• Book Keeping
• Generating invoices.
• Handling accounts receivables
• Handling accounts payable
• Maintaining all accounts in Quick Books
• Reconciling the accounts.
• Dealing with Withholding Tax matters ( Generating PSIDs, Statement of Tax deducted/Collected etc)
• Petty Cash Management
• Voucher Management
• Interacting with vendors, clients and customers.
• Assist seniors of the department to liaison in between.
• Electronic Billing to Insurance companies.
• Recording transactions in company’s Software.
• Maintaining AR reports and assuring timely recovery
• Maintaining daily accounts related reports in MS Excel
• Other record keeping work