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Job Description
Record daily expenses, sales, and payments in accounting software (Tally).
Maintain accurate books of accounts, ledgers, and reconciliation reports. Prepare invoices and track accounts receivable.
Follow up with clients for pending payments via calls, emails, and in-person visits.
Collect cheques/cash from clients and ensure timely bank deposits.
Prepare monthly financial reports including Profit & Loss, cash flow, and outstanding receivables.
Assist in vendor payments, petty cash management, and bank reconciliations.
Support with VAT filings and compliance where applicable.
Skills
AccountingAccountsBank DepositsBank ReconciliationsSalesAccounting SoftwareAccounts ReceivableCash FlowCash ManagementPetty CashPetty Cash ManagementReconciliationsVendor PaymentsCashReconciliationAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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