DUTIES AND RESPONSIBILITIES
Preparation of vouchers(CA & Payment Request Form)
Checking of CA's before processing.
Preparation of Cash tracking and Budget Monitoring.
Posting of JV if adjustment occurs due to error in posting while preparing the vouchers
Preparation of Weekly Reimbursement-employee
Perform other tasks assigned as per succession plan or in the absence of both teams.
Directly reporting to Finance Manager regarding the status or concerns that may arise from time to time.
Filing of files on time.
Performed other task assigned by the immediate superior and other Managers required to do.
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