Ensure execution of the day to day book keeping and other accounting work for the clients (i.e. preparing vouchers of all the daily financial transactions, bills, invoice, payment, receivables and entering them in ERP)
Responsible for review and ensuring timely and accurate accounting entries for clients.
Review accounting controls to ensure that they are maintained by following policies and procedures complying with regional legal requirements.
Understanding of VAT domestic laws and element of the VAT return.
Codification and classification of the transaction and understanding of post filing activities.
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