Data Entry, Microsoft word and Excel, Basic vba in Excel, English typing, Data posting account and finance system, Paper preparing.

To update, preserve and maintain project wise cash book, general ledger and other ledger.
To maintain and preserve bank ledger and prepare monthly bank reconciliation statement.
To post all account related entry online ERP system.
To submit monthly accounts (Trail Balance) at specified time.
To preserve project wise bill voucher in the office.
To manage the store properly.
To complete daily activities in time and maintain files properly.
To update project wise stock book, Assets Register and Depreciation Register properly and ensure the identification number on the fixed assets.
To pay the salary of all employees through bank account.
To record the expenses in the project wise code correctly.
To prepare the monthly work plan by discussing with the local program head and complete the work with the approval of the respective authority accordingly.
To have a cooperating attitude towards everyone.
To fill up the debit, credit, journal and transfer voucher forms completely.
Safekeeping of the joining, transfer, resignation, release letter, leave application of the employees and ensure the entries in relevant register.
To office management
To update the stock, staff salary and Leave register
To inventory record

Work Terms

Daily working 1 to 2 hours. because i am employ at shop. contact through whats-app number. payment type cash.

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