1.Cash Collection reconciliation
2. Foreign Exchange reconciliation
3. Bank reconciliation
4. Credit card reconciliation and follow-up/recovery of charge backs
5. Expense entries ( bill booking)
6. Bank payment entries
7. Cash receipt entries
8. Debtors reconciliation
9. Discount schemes to be verified ,added & deleted from system on time
10. Salaries entries and payable a/c reconciliation
11. Inter unit reconciliation
12. Advance ageing and monitoring
13. Statutory and contractual payments
14. MIS and expense provision
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