Accountant
MICRO NETWORK INDIA PRIVATE LIMITED
New Delhi
11.2020 - 06.2022
- Maintain sale and purchase registers.
- Handling day to day accounting in tally (erp 9,tally prime).
- Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Reconciliation of sundry debtors and creditors.
- Bank work like cheque issues for clearing, NEFT and RTGS.
- Payment follow up's by telephone and mailing.
- Tracking payment internal and external.
- Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
- Inventory management.
- Handling petty cash records.
- Leave records and prepare salary statements.
- Documents work.