Prepare and manage daily billing accurately

Maintain day book entries for all financial transactions

Record and update stock entries regularly

Maintain and reconcile sales register with invoices and payments

Handle purchase register entries and verify supplier bills

Ensure all financial records are up-to-date and error-free

Assist in monthly and yearly account closures

Coordinate with sales and purchase departments for data accuracy

Use accounting software to input and track transactions

Generate reports related to sales, purchases, and stock for management review

Ensure compliance with accounting standards and company policies

Note:

Benefit: SIM and Recharge.

Working day: 6 day in a week.

Duty time: 10AM-6PM.