- Handle day-to-day accounting entries and records.
- Perform internal checking and verification of accounts.
- Verify sales, purchase, cash, and bank transactions.
- Check bills, invoices, vouchers, and supporting documents.
- Identify accounting errors, mismatches, and discrepancies.
- Assist in preparing internal audit reports.
- Maintain proper accounting and audit records.
- Coordinate with different departments for audit-related requirements.
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