Job Responsibilities:
1. Billing reception by Three-way check and also processing for inner stakeholder validations
2. Financial activities - Repayment upload, Co-ordinating with financial institutions to solve repayment queries, Supplying required files as and also when needed for business related things.
3. Supplier account reconciliation on routine basis and co-ordinating to clear the open things
4. Payment prep work on once a week basis
5. Worker expense sheets validation, tape-recording in system for repayment process
6. Preparation of Schedules - Vendor developments, Employee developments, Utility Set up.
7. Good understanding in VAT for preparing quarterly records for barrel filing
8. Prep work of BRS, Cashflow statement as well as Forecast record
9. Support in month end close procedure
10. Declaring of accounting records as well as supporting group for Adhoc requests
views: 203
valid through: 2022-03-14
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850 $
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