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Maintaining cash & bank transaction.
Bank reconciliation, Book keeping.
Sales & purchase entry, receipt, payment entry, Credit Note/Debit Note entry.
Follow up debtors and creditors.
Entering accounting transaction into SAP B1/ Tally.
Handling invoices and tax receipts.
Knowledge to handle all accounts related matters working & filing of IT, GST, VAT, banking matters, correspondence, etc.
Provide assistance to prepare financial statements, analysis reports according to company policies.
Perform journal entries as per established and statutory accounting standards.
Carry out reconciliations of account, general ledger and sub-ledger.
Provide financial information for business analysis and auditing when needed.
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