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Reconcile Bank Transactions
Match bank records for accuracy.
File VAT Returns
Submit VAT filings timely.
Conduct Monthly Financial Close
Finalize monthly accounts.
Update Financial Dashboard
Refresh key financial metrics.
Prepare Weekly Sales Report
Analyze and report weekly sales.
Process Payroll
Calculate and distribute pay.
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Audit Expense Reports
Verify expenses against policies.
Adjust Budget Forecasts
Update budget projections.