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Project description

Handling All Accounts work till Balance Sheet & Audit Works. Handling Directors Personal Accounts, Bank, Credit Cards etc. Handling Salary work, Calculation & deposit of PF and Salary. Writing Vouchers, Bank Book, & Maintain Stock register, Stock. Receipt & Dispatch of Material, Stock Transfer, etc. Dealing with Bank & Making Bank Reconciliation Statements. Making All Office Expenses Report related Accounts. Cash Handling / Bank work Handling. Imprest Bills, Travels Bills, Pantry Bills, Others Reimbursement of bills.

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permanent

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