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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