Job Description

Reconcile invoices and identify discrepancies.
Create and update expense reports.
Process reimbursement forms.
Prepare bank deposits.
Enter financial transactions into internal databases.
Check spreadsheets for accuracy.
Maintain digital and physical financial records.

---

Skills

Tally , computerized Accounting , Billing , Bill Preparation , Accounting , Account Receivable ,

---

Qualifications

• BCom