Summary: 

Ensuring Accounting related jobs including Financial statements, receipts, etc. are completed on time.

Responsibilities:
-Monthly Audit

-Bank process of payments

-Developer share Calculation

-Assisting in issuing invoices

-Verifying eNOCs

-Payment plan for SP

-Issuing Receipts

-Bank Reconciliation

-Mollak Reconciliation

-Freshdesk tickets

-Special reports: Collection and Outstanding

-Software related correction tasks

-Chiller charges management

-Assisting in preparing a yearly budget