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Job Summary
- Preventing, rectifying, or reporting errors made while recording, posting in or balancing any account.
- Stock Updates, Cost Calculations, Customer Accounts updating, Cash Book maintenance.
- G/L entries, Book Keeping, Voucher Entries, Invoices & Receipts, Petty Cash, Verifying transactions and preparing Expense reports.
- Monthly review of sales executive and outstanding collections and verification of staff sales commission and their settlement.
- Prepare Summary of Material receipt and closing Inventory
- Managing end to end preparation, finalization and maintenance of complete book of accounts and preparation of statement for auditors and coordination with auditors for smooth conduction of statutory audit.
- Review of all reconciliation.
