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· Recording of Invoices, Stock and Bank IN and OUT documents in Accounting System · Cash Credit Card Handling · Daily Bank Deposits and Reconciliation · Supplier Stocks Reconciliation on monthly basis · Reconciliation of Important General Ledger accounts in routine · Operating and Petty Expenses recording, submission and following for reimbursement · Frequent Email communication with seniors · Filing of documents in sequence with necessary approval for audit purpose · Monitoring and implementation of company accounting procedures
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