• Prepare & file financial doents such as GRN,
invoices and issuing receipts and vouchers.
• Post daily transactions and reconcile the
accounts on Tally prime.
• Record day-to-day expenses and receivables and
passing entries on Tally.
• Process payroll – WPS
calculation of sales commission and salary.
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes (VAT) and file tax returns.
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