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Pulivendla Area, India India

Assistant Accountant at Dodla Dairy Ltd

Accounting / Auditing

 Invoice Processing Location Wise Based on Shift Wise,  Create the P.O Location wise,  Preparing M.I.S Every day Location wise,  Post J.V for Cash & Bank Through E.R.P Tool, Location wise,  Prepare T.A Bills Location wise,  Vendor Recoveries & Agent Recoveries Bill wise, Location wise(Like Advance, Feed, Material) ,  Preparing Milk Bill Consolidation,  Prepare B.R.S Statement,  Prepare Trial Balance,  Posting J.V for Transporting, Using Manual Suspense Account,( Location wise),  Prepare J.V for Provisions Like power Bills, Telephone Bills, Location wise Month Ending,  Writing Journal Entries for Daily Transactions,  Preparing J.V,  Preparing Monthly Service Tax stateme...