Preparation and posting of vouchers and cheques. Maintenance of Pass book and cash book. Updating and maintaining of ledgers. Checking of expenses claimed and bills received. Preparation of Bank Operations, including preparation of pay orders, CDR’s , DD’s and coordination with the bank credit departments. Filling and maintenance of all Payment requisitions. Maintained and update all related records, files, and documents, etc. Keep update all related SOPs on regular basis. Any other task assigned by the supervisor.
Excellent Accounting skills. Can handle work pressure. Detailed understanding of Accounting terms, tools and techniques. Strong analytical and problem solving skills. Must be detailed oriented Must be computer literate