- MIS report Preparation (Monthly & Weekly).
- Cash Handling with Bank.
- Generating Sales Invoices.
- Invoice submission with clients as per timelines.
- Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements.
- Bank reconciliation, vendor reconciliation.
- Develop and implement financial policies, procedures, and internal controls to ensure effective and productive financial operations.
- Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders.
- Computerized Accounting Entries.
- Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable