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Job description

1. Client RA Bill & Price Escalation Bill. - 2. Looking after daily entries in the books of accounts and finalization of the books of accounts. 3.  RA Bill of Subcontractor, entries, and general ledger maintenance. - 4. Generate invoices for the client and make timely entries in the books of accounts. - 5. Daily reconciliation and cash entries. - 6. Must have hands on SAP.  7. Preparing Monthly MIS Reports.  8. Receive, register, verify and process all invoices & client bills, ensuring transactions are correctly recorded.  9. Maintain and reconcile General Ledger accounts.  10. Monthly Stock Statement check & enter in SAP and Employee Expenses. -  11. keeping up to date record of all accounting transactions.

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