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- Book keeping entries to proper accounts
Studying the reports given by auditors and CA and submitting them to the management - Avoiding outstanding expenses and managing petty cash
- Establishing table of accounts
Allocate entries for proper accounts
Handle ledger accounts and keeping check for any invoices or payments - Preparing forms and manuals for accounting and bookkeeping personnel
- Using automated accounting systems for data input and to obtain reports.
- Responsible for maintaining accounting ledgers and performed account reconciliation
- Maintaining the status of funds
- Processing accounting transactions
- Responsible for expenditure and collection transactions
- Maintaining records of payment information
- Managing vendor accounts, generating weekly on demand cheques
- Maintaining track record of company's expenses