ACCOUNTS ASST.
at
DHARAMPAL SATYAPAL LTD
, GUWAHATI
Working/Currently
Accounting of GRN, Booking of Vendor’s bills, Booking of
Transporters, Release of Payment to Suppliers, Booking of Direct
Payment Vouchers, Preparation of Expense Detail, Journal Voucher
Entry, Reimbursement of Employees expenses, Generation of Reports