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Expense bank account reconciliation, petty cash bank account reconciliation Preparation of Creditors Ageing report and analysing. HO Daily Sales Report and other report require to management. Importing of operation software data in Tally- Revenue Part, Cash and banking part, debtors part. Scrutiny of Revenue related ledgers, Function Prospectus scrutiny. Preparation of Sales invoices with covering letter and handing the same to customers Preparation of Debtors Ageing Report and analysing. Assisting FO staff for handover from Front office, cashier, etc.