Asst Manager Accounts
at
Provogue india limited
, indore
2008/Currently
Preparation of Cash Voucher, Bank Voucher, Contra
Voucher.
Preparation of Credit Note, Debit Note, Journal
Voucher.
Preparation of Allotment, Delivery Order, Gate Pass
& Invoice.
Preparation of Purchase Order, Purchase
Bill.
Cash, Petty Cash.
Bank Reconciliation.
OA/VC
for SIS Vendor (Manual & Contract to be maintained by
System.
To Solve the Queries of Vendor’s.
Making of
Payment Requisition regarding supplier’s
Bill’s.
Verification of VAT in the Bills.
Handling
Goods out wording & in wording for Software.