Day to Day activity for Sales Invoices Upload in Software and update the same with the customers for the payments follow up.Preparing financial statements and reportsManaging budgets and financial plansConducting month-end and year-end close processesManaging and reconciling accounts payable and accounts receivableManaging payroll processesMaintaining accurate and up-to-date financial recordsExamining bank statements and reconciling them with general ledger entriesExamining expenses submitted by employees.Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payableCreating company financial reports with the above information includedExamining the proficiency of the software programs used to organise dataGenerating financial reports that display the company’s profits, equity and cash flow