Look after all clients payments, which are sent by bank and cash.
      Close all bank accounts monthly.
      Close cash vouchers on a monthly basis.
      Communicating with clients to ensure that all of their needs are understood and addressed.
      Sent ledgers to every client monthly.
      Make sure to post all monthly entries from internal staff before the deadline.

Managing the daily and monthly records of the accounting department.
     Analyzing accounting data and financial reports of statement.
     Responsible for bank payments & dealing with bank.
     Responsible for verifying expenses & prepare monthly account/Bank Reconciliation.
     Dealing with customers through mail and phone call.
     Generate Bill and GST on software after proper calculation for International & Domestic clients.
     Summarized the GST report monthly, yearly and pay with taxes.
     Make pay order from concern person as per shipment Expenses (Duty, Excise, Port and others)
     Apply service and other rate as per contract.
     Cross checking with bank pay orders & Cheques.
     Attend Audit trainings quarterly.