All Five branches are maintained. Maintain all Accounting voucher entry. Maintain Bank Reconciliation and Debtors & Creditors. Maintain Petty Cash Book & Internal Audit: Store and Accounting B ook. Maintain day to day Accounts & reporting to the senior manageme nt. Handling journal entries, account payable, account receivable, and va rious other duties Entering invoices in the database for managing account payable /rec eivable and handling all accounting operations 1/2 Assisting team for monthly audits and preparing concise reports Reconciling general ledgers by keeping a close track of the account receivable details
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