- 1.Daily payment tracking of all branches from bank statement
- 2.Bank reco
- 3.Purchase entry
- 4.Debtors/Creditor ledger reconciliation
- 5.Attendance and salary reconciliation
- 6.Brand claim cal and followup
- 7.Gst calculation ,reco and filling on monthly basis.
📌 Accountant and Office Administration (Bengaluru)
🏢 Techberry It Solutions
📍 Bengaluru
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