• Processing of Accounting Transactions and Journal Vouchers
• Filing & Archiving of documents in a structured manner
• Bank Reconciliation, Cash in Safe & Bank account management
• Processing of collections & Payments
• Control & audit on compliance of supporting documents
• Managing Accounts receivable & payable
• Internal controls, Internal Audit, Stock Entry, Costing & Invoicing
• Preparing Balance Sheet , Profit & Loss and Cash Flow statements
• Assisting the External Auditor in all required information documents and report
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