Accounts Executive
Responsibilities
1. Booking of Accounts payable and Bank payment vouchers
2. Preparation of Bank Reconciliation statement
3. Maintaining petty cash and reimbursement of all concerned departments
4. Monthly closing entries
5. Verification of payments.
6. Processing final settlement of left employees to the Accounts Department, Head Office.
7. Petty cash Reconciliation
8. Maintain a record of Bank receipts.
9. Managing with the timeline.
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