Record daily transactions by creating journal entries and updating ledgers.
Match and check bank, cash, and card records with company books to fix any mistakes.
Handle vendor and customer invoices and ensure bills and payments are processed on time.
Help prepare monthly and quarterly reports like balance sheets and profit & loss statements.
Keep track of fixed assets, calculate depreciation, and support audits or compliance checks.
Note: Candidates should have worked in either CA or textile.
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