Job description
1. Preparation of Sales & Service Invoices.
2. Maintaining the Cash and Bank Record.
3. Preparation of Monthly Cash & Bank Statement & Reconcile the same.
4. Voucher Preparation.
5. Handling the Site Expenses & Monthly reconciliation.
6. Issuing the cheques.
7. Manage all the Accounting Transaction.
8. Assist the Senior Accountant.
9. Maintaining the Proper filing and Documentation.
10. Payment Follow-up and Visit to Customer.