Opportunity Description
1. Day-to-Day Accounting
- Maintain daily records of financial transactions.
- Prepare journal entries, invoices, and vouchers.
- Post transactions to ledgers and reconcile accounts.
- Process supplier invoices and employee reimbursements.
- Ensure timely payments to vendors and follow up on customer payments.
- Maintain records of incoming and outgoing payments.
- Reconcile company bank statements with accounting records.
- Identify and resolve discrepancies.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Support the finance manager in creating balance sheets, profit and loss statements, etc.
- Prepare and file GST/VAT or othe...
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