To check the payment data
- Bookkeeping: Maintain accurate general ledgers and record daily financial transactions.
- Accounts Payable/Receivable: Process vendor invoices, track client billings, and follow up on overdue payments.
- Reconciliation: Perform bank reconciliations and verify expense vouchers.
- Reporting: Assist with month-end and year-end closing processes and audit preparations.
", "skill": "Tally basis", "id": 17831
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📌 Accounts Executive (Coimbatore)
🏢 Isha Foundation
📍 Coimbatore
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