UCC PVT Ltd.
Account Data Entry on SAP Business One Software.
Maintain of Cash book and Bank reconciliation
Manage bank accounts.
Recording daily transactions. (Purchase, cash in/out).
Adjustment entries and rectification of entries.
Participate in the Preparation of Financial Statements.
Disbursement of salary to Staff.
Reimbursement of all kind of employees Expenses.
Prepare daily, Monthly, half yearly and quarterly reports.