Processing Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments.
• Journal voucher and invoice posting of Cash payments related with expenses and payments.
• Preparation of the organization’s monthly bank reconciliations statements.
• Management of the organization’s debtors and creditors accounts.
• Calculation of withholding Tax.
• Ensuring preparation of daily banking activities with concern of Company’s       Branches.
• Handling ledger accounts and keeping the check for any invoices or payments.
• Make Comparison reports of different commodities.
• Monitoring of Stock Inventory.

• Preparation of monthly management accounts.
• Determining financial objectives and implementing policies & procedures to facilitate internal financial control system.
• Developing and updating accounting, finance and management policies and procedures.
• Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
• Processing Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments
• Dealing with vendors reconciliation and reconciled the ledgers of payables, ageing of receivables and payables
• Preparation of the organization’s monthly bank reconciliations statements.
• Management of the organization’s debtors and creditors accounts.
• Getting control accounts reconciled and sorting out the discrepancies
• Ensuring preparation of daily banking activities with concern of Company’s Branches.
• Handling ledger accounts and keeping the check for any invoices or payments
• Preparing forms and manuals for accounting and bookkeeping personnel