8 months ago

After being hired successfully, you will be in charge of checking daily sales invoices and their accompanying documentation, then entering them into the Tally ERP system. In order to guarantee that payments are received within the prearranged conditions and that the appropriate withholding tax is subtracted, he or she will oversee the local accounts receivable. He or she should be able to compile financial data into balance sheets and profit and loss statements, along with the associated cash flow, and possess a fundamental understanding of budgeting and the budgetary process.

8 months ago

If you are hired, you will be in charge of collecting sales payments, examining cash applications, liaising with banks, and carrying out further accounting tasks. She will oversee the local accounts receivable to make sure that the appropriate withholding tax is subtracted and that payments are made according to the prearranged terms. She would always keep cash records accurately and provide assistance to both clients and staff regarding cash.