·         Managed full cycle accounting processes.
·         Assisted in the preparation of financial statement and budgets.
·         Reconciled supplier accounts and general ledger accounts
·         Prepared Cost of Production Report
·         Physical Inventory Audit
·         Analyze Production Report
·         Yield Report
·         Stock Adjustment
·         Stock Report for banks
·         Internal Audit (In specific domain)
·         Process and Job Order Costing
·         Import Cost Sheet/Landed Cost Sheet
·         Inventory Ledger Reconciliation
·         Raw Material Procurement
·         Assist in external audit
·         Securing Accounting Data
·         Any other task assigned by the management

·         Assist in balance sheets and profit/loss statements
·         Reconcile Accounts Payables / Receivables
·         Prepares payments by verifying documentation, and requesting disbursements.
·         Bank reconciliation on daily basis
·         Manage all accounting transactions
·         Prepare payroll and making sure transfer employee salaries on time 
·         Processing tax payments and returns (WHT, Salaries Tax, Sales Tax E-payments)
·         Enter Daily Production on System
·         Tracking Monthly Production and compile at the end of the month
·         Tracking Inventory Purchase record supplier wise
·         Handle Petty Cash
·         Export Documentation
·         Maintains accounting controls by preparing and recommending policies and procedures.
·         Coordination with bank / Parties when needed
·         Admin related task