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- Prepare and maintain the various ledgers and sub-ledgers
- Prepare various periodic reconciliations
- Maintain proper file management system to ensure all financial and accounting records are stored in a chronological manner and are properly filed and referenced for ease of tracking and retrieval;
- Liaison with respective user Department for supporting documents
- Handover cheques and tax deduction certificates to vendors / employees or their authorized representatives against acknowledgement and retain copies of cheques and tax deduction certificates
- Perform all such other tasks as assigned / delegated by the Seniors.
