Work Schedule - 4 days a month (9:00 AM to 1:00 PM and 2:00 PM to 6:00 PM)

Salary Sheet Preparation: Accurately calculate wages, process monthly payroll, and ensure timely updates.

Bank Reconciliation: Match bank statements with internal ledgers, identify discrepancies, and resolve outstanding items.

Month-End Closing Entries: Post accurate accruals, prepayments, depreciation, and adjusting journal entries to close monthly books.