Tanveer S.

• Preparation of Monthly salary of all employees of the company. • Assist the manager accounts in preparation of the accounts. • Petty cash disbursement, re-imbursement of imprest fund given to various accountants. • Monthly reconciliation of cash disbursed, expenses incurred and balance in hand of accountant on various projects. • Preparation of monthly Banks Reconciliation statements. • Maintain employee’s personal files and keep their record. • Audit files of employees to ensure all the required documents have been provided by the employee as per the checklist. • Attendance and Leave Management. • Responsible for the issuance of letters of Employment, promotions, and salary revisions. • Follow up major Customers & parties for related invoices & payment. • Checking repair memos & physical verification of replacement Items. • Assist in Preparation of monthly, & annual accounts of the company and responsible for coordinating the annual auditing of accounts.