N. B. S. M. & Associates

  Manages the financial bookkeeping of a business or organization

  Processes invoices, records payments, and track expenses of the organization

  To ensure that the billing is accurate

  Sends bills to customers; processes refunds; interacts with collection agencies on past-due accounts; and, works to resolve billing disputes

  Prepare the cash journal and finance reports, book keeping and ledger posting

  Make wallet cash and bank reconciliation every day & month

  Conduct the internal audits of project, monitoring the transaction of the requisition and cash flow

  Keep updated record of all financial transactions in the accounting software

  Prepare monthly financial report by first week of succeeding month

  Complete daily financial transaction under the supervision of team leader

Semi qualified CA

ACCA

Candidates should be dedicated & can work for long-term