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Petty Cash / Banking & Bank Reconciliations
Prepares and records asset, liability, revenue, and expenses entries by compiling and
analyzing account information. Treasury.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling
transactions resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts preparing a trial balance
reconciling entries.
Summarizes financial status by collecting information preparing balance sheet, profit and
loss, and other statements.
Produces payroll by initiating computer processing printing checks, verifying finished product
Completes external audit by analyzing and scheduling general ledger accounts providing
information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities reading professional
publications maintaining personal networks participating in professional organizations.
Sales & Purchase Invoices Verification
Import / Export Documentation prepare and verify including remittance
Follow credit control policy
Preparing budget and financial planning
Manage accounts payables / receivables
Day close / Month End processing
Local Taxes, Assessments & Returns Filing
All Group of Companies Accounts, Sales, Purchase, Internal Controls, Fixed Assets, Petty Cash, Banking Activities, Invoice Verification, Stock Verification, Payment Issue by Cheque, MIS, Management Reporting, Audit Responsibility, Customer Support,
