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Finance - Intern
Responsibilities
Responsibilities:
Voucher:
- To Prepare Daily Cash & Payment Vouchers
- Verification of vouchers
Taxation:
- To work on tax related activities, pertaining salary, rents, services, goods
- Import:
- Working on L/C (Opening, Freight & Forwarding)
- To work for imports related data preparation for importable items
Data Entry & Verification:
- All inventory checker feeding/reports
- Data Feeding and preparation of daily reports of accounts
Payments & routine Processing:
- Utility Bills collection & Make Payments
- Preparing monthly reports as and when required by the management
- To facilitate the new Team Members for their accounts opening
General:
- All types of Data feeding and preparation of daily reports of accounts
- Utility Bills collection & Make Payments
- To Maintain the Books & of Record of accounts
- To facilitate the new Team Members for their accounts opening
- Reconciliation of CLL centers monthly incentives
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