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1.Accounts Payable: Process invoices, prepare paymentvouchers, and ensure timely payment to vendors.
2.Accounts Receivable: Generate invoices, track payments,and follow up on overdue accounts.
3.Bank Reconciliation: Reconcile bank statements and ensureaccuracy of financial records.
4.Expense Tracking: Record and track company expenses,ensuring compliance with company policies.
5.GST Filing: Assist with GST filing and compliance.
6.Financial Reporting: Assist in preparing monthly and yearly financial reports.
Job ID: 148853687
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