- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Analyzed client outstanding balance report and escalated the same to Head Office
- Maintained petty cash and sent daily report to Head Office
- Maintained Liquidation and Collection Reports
- Preparation of an invoice Workflow
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
Job Requirements
- Accounting: 2 years (Preferred)
- Knows how to speak Punjabi or Urdu (Preferred)
