Manu J.

i have worked as accounts executive for 6 [login to view URL] job profile included Strong knowledge of Accounts Payable function Preparation of MIS Analysing the trends of Expenses at Sites, accurate & timely preparation of details for appropriate accounting control procedure & audit Preparation of Cash utilization statement & Bank fund utilization statement on daily basis. Posting all type of accounts documents in SAP Checking vouchers for statutory compliance (TDS, Service tax, VAT, WCT, Excise duty) Maintaining following Payable details & updating on daily basis: • Salary & wages Payable • Expenses Payable Scrutiny of Advance against Expenses, Staff Advances, Sundry Creditors of Stores & Spares, Sundry Creditors for Services