• Performed Company accounts activities
• Monitor all vendor payments and Customer invoices
• Maintain general ledger accounts and prepare journal entries for accruals and variances
• Verifying invoices and expense, Bank reconciliation, Petty cash handling.
• Preparing sales invoices as per Customers, submitting to the clients, recording in the books of accounts,
• Entering Data into computer invoicing system and filing with Customer information
• Handling petty cash and preparing cash book for every month
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