finalisation of accountsManaging
the day to day financial activities ofthe company.
Clearance ofVoucher, Handling PettyCash & Monitoring cash flow.
Co-ordinate with the sales & Service Departmentforthe follow up ofoutstanding Payments &
also with customers directly attimes when it becomes necessary.
Maintaining Preparing Import documents.
Reporting to General Manager.
Checking Books ofAccounts
Reportsto Sr. Auditors.