JOB DETAILS

1. Bank reconciliation
2. Handling Debtors & creditors.

3. Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables

4. maintain the accounts of a group of clients

5. Complete bill & journal entries

6. Cash Book & Bank reconciliation

7. Ensuring all statutory payments are in order 

8. Weekly & Monthly MIS Reporting
FUNCTIONAL AREA
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