To check and verify all sorts of requisition, expenditure and purchase bill, Sales bill, conveyance bill, TA/DA, entertainment bill, daily labor bills & vouchers, Salary and Wages Sheets, Credit bills, Petty Cash Statements and miscellaneous bills etc.
Daily Cash Inflow check and entry.
Pre-Auditing and reporting system maintain
To generate monthly sales accounts reports & submit to Higher Authority.
Any Other duties as assigned by the management from time to time
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