Accountant at Aerocom Cushions in Nagpur(Hingna)

Receipt,payment,journal entry of Bank & cash

records of all expenses & maintain the file for the same

Payment making by cheque to local & other Party

Bank Records

Outstanding Statement given to Marketing person or Party payment followup

Account confirmation given to marketing person or customer

TDS payable working

Bank Stock Statement Submit to bank

Party ledger record ( customer/Suppliers)

Prepared voucher books/billing

Old records searching at record room for various reason

Ensure timely payout of electrical / mobile bills

Keep the records of all legal documents related to company property like factory acts, property papers etc.