Job Information
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0
Job Description
- Responsible for maintaining records of daily financial transactions and books of accounts.
- Prepare and post payments voucher, receipts voucher & journal voucher in SAP.
- Record Banking transaction, loan adjustment, Cheques, Transfer payment, etc.
- Checks and monitors financial activities, transactions and expenditures.
- Prepare different types of purchase reports as and when required.
- Manage fixed asset register and related process, policy, and procedures.
- Perform the duties & responsibilities to a high professional and ethical standard and any other tasks assigned by the management.
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