Working with An best Accounting services provider in Pakistan CBM Accounting where i am responsible for Daily booking maintaining my worksheet by Cash out/inflows calculating profit from sales verifying and noting expenses. Inventory  check & balance i use my xero software account for all the Process.Purchases  are calculated as by sections using Dext Receipt Bank on xero Supplier ledger is most important thing i use to keep and after that comes Sales Which are booked by other co workers and we follow Accounting rues to calculate profit  at end i use to make Report showing Eight Different Departments Cash in Hand/ Market Credit / total Inventory in Hand,closing Inventory+purchases = Total less sold  item = Remaining Inventory 
Payables by Head Office to the sections 
This Almost Complete Work performed by me and i keep in touch with my sections head for verification of  Data.

In one step i was responsible for checking Sales calculating expenses and make sure at the day end cash Balance is almost Equal   Opening balance Sales,expenses & at last Total Cash in Hand.
Stock Maintenance through proper check & balance by tracking Daily Sales of Articles making Purchase Order on the Demand of Store keeper and Personal data analysis skills Purchases should be made According to the Weather and situation and make sure quality & Prices are its best.
Month End Report of Stock Opening + purchases Less Sold items.
Total Sales ,profit Ratio ,Expense,Loss /income  statements 
Total Suppliers Credit 
A/C receivables were also calculated to make sure every  transaction is Right Attachments were saved.