having experience in
(1) Petty Cash Maintenance, (2) Maintenance of PDC Cheques and Deposits, (3) Bank Reconciliation Statement, (4) Preparation of Salary Sheet and Salary distribution, (5) MIS, (6) Purchases Register, (7) Sales Register, (8) Debtors Ledger, (9) Creditors Ledger, (10) Bills with tax, (11) Accounts Follow-up, (12) Payment Register, (13) Advance Register, (14) Debit Note, (15) Credit Note, (16) Payment Advice, (17) VAT Return, (18) CST Return, (19) eTDS Return.