Financial Recordkeeping: Maintain accurate and up-to-date financial records, including invoices, receipts, payments, and expense reports. Record transactions in accounting software or systems and ensure proper categorization. Accounts Payable: Process and verify incoming invoices, ensuring accuracy and proper authorization. Coordinate with vendors and suppliers to resolve discrepancies and manage payment schedules. Accounts Receivable: Generate and send invoices to clients or customers in a timely manner. Monitor and follow up on outstanding invoices to ensure timely payments. Bank Reconciliation: Regularly reconcile bank statements with the company's financial records to identify discrepancies. Investigate and resolve any discrepancies or errors. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. Assist in generating financial analysis and insights for decision-making. Expense Management: Review and process employee expense reports, ensuring compliance with company policies. Track and monitor company expenditures to identify cost-saving opportunities.

Make Invoice on daily basis. Make billing on Daily Basis. Large Volume of Cash Handling. Petty Cash handling. Dealing Clients on daily basis.

Make Bill on daily basis. Large Volume of Cash handling