Hayat Placement Services
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Reconciliation of Sundry Debtors and Creditors Balances. Maintenance & Supervision of Books of Accounts Checking of Bills and Payment of Vendors. Coordination with the Bank Concerned for the Banking Transaction. Coordination with the Auditor during Audit. Weekly or Daily Report to the Management for petty Cash Requirement. Scan, file and log accounting documents. Maintain and update general ledger and sales journal. Obtain approval to satisfy vendor statements. Proficiency with Windows operating system.
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