The CMA trainee Finance provides value add by:
Booking suppliers invoices according to accounting guidelines and regulations.
Helping in Preparing the Sales register/Purchase register.
Preparing and processing the Journal Entries for accrual expenses
Preparing Invoices for manual sales of asset
Preparing Bank reconciliation
Processing the Charge note
Helping in EDPMS submissions.
Support in preparation of GSTR1 & GSTR3B
Support inf Month end Close
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