Yel seven buiders




  1. Maintaining computerized accounting with Tally ERP 9.
  2. Preparing accounts receivable and payable from vendors and suppliers.
  3. Review all invoices for appropriate documentation and approval prior to payment.

        v  Posts revenues by verifying and entering transactions from our clients and local deposits.

         v  Posts customer payments by recording cash, checks, and credit transactions.

          v  Preparing bank reconciliations and coordinate periodical internal auditing.

  1. Coordinate with Chief accountant to prepare financial reports.
  2. Preparing staff daily time sheet and monthly payroll sheet.