Manage financial transactions of the company with clients, conduct financial audits, monitor and control cash flows, and inform the management about the company's financial position. Maintain accurate financial records and ledgers. Process invoices, payments, and expense reports. Reconcile bank statements and resolve discrepancies. Post journal entries with reference to identified source documents for financial statement generation. Maintain Account receivables documents, bills, and supporting documentation. Maintain accounts payable, ensuring timely payment of invoices, confirming the validity of the debt, and ensuring necessary approval to pay is received.

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