– To manage day to day operations of the accounts department
– To manage accounts payable (bill payments, salaries, petty cash etc.) and
receivable through cash / cheque / voucher in a timely manner
– Review, process and reconcile supplier invoices such as telephone, utility, and
postage bills. Ensure suppliers invoices are appropriately authorized for payment and
paid on time.
– Record payroll entries relating to employee advances, loans and salaries
– Ensure all payment vouchers, banking receipts & invoices are properly filed
– To establish and maintain fiscal files and records to document transactions
– To maintain and reconcile cash / financial accounts
– To prepare table of accounts, assign entries to proper accounts to ensure proper
accounting methods, principles and policies are being followed.

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