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PROCESS ASSOCIATEFeb 2019
Role: Working for U.S. Client for Treatment Center (Medical Billing).
ACCOUNT SUPERVISOR (INTERNAL AUDITOR)Aug 2015 - Oct 2016 (1 year)
Role: Examine Statement To Ensure accuracy. Inspect Account Books At Accounting System To keep Up to date. Bank Reconciliation. Checking Day To Day Banking Checking voucher of teachers & Release Payment. Calculation Of TDS, Service Tax & VAT preparation. Preparing Cheques Of All The Payment Made To Vender & Bill Payment. Follow Up With Client For Payments Due. Working On VAT Returns. Calculating Staff Salary & Preparing Salary Statement. Maintaining Computerized Records Of All Accounts In Tally
CASHIER CUM ACCOUNT ASSISTANTSep 2013 - Jul 2015 (1 year)
Role: Making Invoice Of Customer & Keep Computerised Records In Tally Handling Cash Counter (Receive Payment By Cash, Cheques Credit Card Etc.). Maintaining Monthly, Weekly & Daily Report Of Transactions. Handling Petty Cash & Bank Related Work. Organizing All The Work They Do & Maintains The Accounting Records. Issue Receipts, Refunds, Credits or Change Due To Customer. Count Money In Cash Drawer At The Beginning Of Shifts To Ensure That Amounts Are Correct And That There Is Adequate Change.
CASHIER CUM COMPUTER OPERATORSep 2011 - Aug 2013 (1 year)
Role: Making Invoice Of Customer & Transfer To Particular Branches. Handling Cash Counter (Receive Payment By Cash, Cheques Credit Card Etc.) Maintaining Monthly, Weekly & Daily Report Of Transactions. Making vouchers, Salary Sheet Of Staff. Handling Petty Cash & Bank Related Work. Checking For the Price Of Products & Any Discounts And Offers. Receiving Coupons & Deducting The Said Amount From The Customer. Organizing All The Work They Do & Maintains The Accounting Records.