 Prepare and Maintain Books of Accounts (Books of prime entry and ledger accounts).
 Prepare and Maintain Monthly payroll of 250 employees.
 Prepare and Maintain Contract Account of each Project on monthly bases (Construction, Renovation and Maintenance Projects).
 Prepare and Maintain Bank Reconciliation Statement on monthly basis.
 Prepare the Interim Payment Certificates (IPCs) for each project.
 Maintained Petty Cash on daily bases
 Maintain Purchase and Supply Register and Month wise Summary and Posting into computer based.
 Prepare the tender documents and prequalification documents of the company.
 Handling banking and cash transactions, and also deal tax matters.
 Preparation of Trail balance, Profit & loss accounts and Balance sheet and get theses audited.
 Prepare and maintain Sales Tax Invoices on monthly bases.
 Any other assignment as required by the management

• Entry of Employees records in computerized Accounting Software.
• Entry of manual files/data in computerized Accounting Software.
• Prepare & Maintain staff files and update the current files with relevant documents.
• Prepare Check and review of all files and reports of the Supervisors and make corrections in case of any deficiency.
• Prepare all the employees data (Database) and retrieve it when needed.
• Composing different official Letters and maintain the record of the letters.
• Any Other Assignment required by the management.

 To keep Student Record in MS Excel Database
 To Enter file Data in MS Excel