• Calculate, prepare and issue documents related to accounts
• Code, total, batch, enter, verify and reconcile transactions.
• Respond to customer inquiries, maintain good relations and solve problems
• Prepare period or cost statements or reports
• Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying.
• Compile budget data and documents based on estimated revenues and expenses and previous budgets
• Prepare period or cost statements or reports
• Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists

• Preparation of Ledgers
• Preparation of Monthly Statements
• Salaries Disbursement
• Prepare Monthly Trial Balance
• Prepare monthly reports related with ware house
• Monthly Balance Sheet
• Banking Matters
• All record maintain manual as well as computerized.
• Monthly Departmental Audit

• planning product ranges and preparing sales and stock plans in conjunction with buyers;
• liaising with buyers, analysts, stores, suppliers and distributors;
• maintaining a comprehensive library of appropriate data;
• working closely with visual-display staff and department heads to decide how goods should be displayed to maximize sales;
• maintaining awareness of competitors' performance;
• monitoring slow sellers and taking action to reduce prices or set promotions as necessary;

• gathering information on customers' reactions to products;
• meeting with suppliers and managing the distribution of stock, by negotiating cost prices, ordering stock, agreeing timescales and delivery dates and completing the necessary paperwork;