To perform the daily accounting entries: - Sales - Purchase - Payment - Receipts - Expense/ Journal
To perform the activities related to the bank reconciliation.
To track and maintain, and audit all the online payment transactions/receipts.
To prepare a Report on daily accounting activity, including billing, collections, and payments.
To prepare and maintain documentation and a database of all accounting activity.
To ensure company policy compliance and maintain proper documentation for the same.
To maintain data security and confidentiality.
To live by the HR Policies and rules.