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Manage the day to day financial transactions of the company,Maintain book of accounts in a computerized environment,Prepare Payroll Reports,Prepare Payment voucher, Journal voucher, credit voucher, debit voucher,Preparation overtime-summary report for all employees each month,Check the bank balance with respect to the incoming & outgoing payment cheques,Monthly preparation of bank reconciliation statements,Handling overall official care which includes all in & out documents, records, e-mails, mails, fax, sub-contracts etc.
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