 Consolidation and Preparation of Financial statements Reviewing journal entries, accounts receivable aging and account reconciliations. Preparing payroll sheets for all departments, daily wages and advances also Monitoring petty cash book system and record transactions Deducting the salary taxes on concern employees Liaising with tax consultants for submission of taxes Responsible for finalization of annual accounts Maintenance of Bank Accounts & Preparation of Bank Reconciliations Record the bank transactions Maintain the inventory control system and stock reports Reviewing client companies’ ledger and rectify the transactions Responsible to control the billing procedure and negotiating with the concern departments Review the purchase orders of all clients, negotiations on rates quantity and availability Responsible for internal audit of all departments Make the financial policies for clients Motivate the sales staff for collect early payments Deal the projects of glass and aluminum Analyzing and conduct the monthly financial report and submit to Company’s CEO and Director