 Cash Handling
 Salary Preparation and Distribution
 To Prepare Invoices
 Bank Reconciliation Statement
 To Handle All the Bank Transactions.
 Monthly Closing
 To verify all the Bills Regarding Expenses.
 Tax Matters
 Accounts Receivables & Payables
 Also Involve in the Matters of Administration as Assigned by the Chief Operating Officer.

 Cash Handling
 Salary Preparation and Distribution
 To Prepare Invoices
 To Handle All the Bank Transactions.
 To prepare Management Reports regarding Expenses and Revenue.
 To check all the Bills Regarding Expenses.
 Voucher Handling
 File handling
 Ledger Handling
 To Interact with the Clients For the Collection of Cheque and Tax Certificate.
 Also Involve in the Matters of Administration as Assigned by the General Manager

 Cash Handling
 Salary Distribution
 To Visit all the Hospitals for the Collection of Cheque.
 Handling Bank Transaction
 Voucher and File Handling
 Ledger Handling
 To Prepare Invoices
 To Prepare Expense Sheet

 Cash Handling
 Filing Indexing
 Salary Preparation and Distribution
 Ledger Handling
 Voucher Handling
 Bank Reconciliation
 To Assist MR for ISO 9001-2000 Certification
 To Prepare Management Reports Regarding Expenses and Revenue
 Maintenance of Fixed Asset Register
 Also Involve in the Matters of Store and Transportation.