Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the City’s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff assistance to assigned management staff.
Accounts Production
As-built Documentation
Business Purchases Sales
GRN and GOP
Make Plan of production on Excel
Data Entry Operations
Tally FBR Portal
Work on Tax returns
Maintain Data
Tally stock
GRN
CRM
Cross check
Documentation