Site Accountant
Asha Enterprises-Construction Co.
Delhi-India
01.2012 - 06.2013
- Reconcile the Bank Accounts & Party Accounts
- Taking care of Suppliers payment, stock reconciliation and other activities
- To maintain Daily Stock Register
- To maintain Daily Progress Report of Labour
- To maintain purchase, Bills & Receipt Notes entry
- Maintenance of Cash Book, Ledger and Voucher Entry
- Regular accounting report like Voucher Entry, Making of Ledger, and Bills
- Preparation of monthly Salary Sheets
- Regular reporting to Boss for daily transaction
- Keep records of all the employees.