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Prepare reconciliation of accounts basis General Ledger, Bank statements and Source systems / documents. Update reconciliation tool .
Resolve reconciled aged items.
Prepare & develop supporting documentation on material variances / open items.
Submit reconciliations for review and approval.
Complete required journal entries / system posting to reconcile balances.Should have GST knowledge.
Financial Reporting to the the management .
GST Compliance .Payment & Return.
Good Communication skills.
Good finance and accounting skills.
Attention to details, very good analytical skills for accuracy proactive, positive and objective attitude.
Tagged as: fiance/accounts/tax
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