 Preparation of Financial Statements i.e. from General Entry to Ledgers, Trial Balance, Profit & Loss account and Balance Sheet.
 Perform Cashier duties including receipts and payments.
 Post all the purchase / sales invoices.
 Preparation of Documentations and make negotiations for Tenders.
 Buying & Selling of Co. products and preparing of related documents.
 Inventory Management and Production Report.
 Ensure a central record is maintained of all billings.
 Checking & verifying payments / receipts, Purchase Order, Sales Invoices.
 Checking all nominal ledger accounts at month end for inaccuracies due to miss-postings and transferring to correct & appropriate ledger account.
 Directly report to the Managing Director.
 Develop relationship with vendors and negotiate with them to supply the best qualitative products on most competitive prices.
 Developing and implementing administrative system, such as administration record.
 Handling the Purchase requisitions issued by different departments.
 Oversee and execute daily procurement.
 Check availability of stock.
 Coordinate with suppliers to ensure on-time delivery.

 Audit Tacking of a different organization.
 Checking the Salary & Wages of employees.
 Checking the Purchase Invoice of materials.
 Collecting, checking and analyzing spread sheet data.
 Examining company accounts and financial control systems.
 Checking that financial reports and records are accurate and reliable.
 Ensuring that assets are safeguarded.
 Identifying where processes are not working as they should and advising on changes.
 Ensuring procedures, policies, and regulations are correctly followed.