Preparing Financial Statements, Profit and Loss Statement, and other Reports.Prepares Asset, Liability, and Capital Account Entries by Compiling and Analyzing Account Information.Report to Management Regarding the Finances of Establishment.Maintain Monthly Bank Reconciliation Statement.Maintain Cash Books / Bank Books.Monitoring Daily Sales & Purchase Invoices.Preparing monthly salary statements, and disbursing salaries to employees.Preparing Monthly bills and Quotations as per client’s request.Handling Banking Operations & Banks Reconciliations Daily BasisStock Journals on daily basis, Stock ReconciliationDepreciation Schedule & Prepaid Schedule Monthly Basis.Supplier Payments & Receivable Follow up & Report weekly basis.Controlling Petty Cash & Staff Advances Daily BasisComplete accounting entries till the finalization of Profit & Loss.Secures Financial Information by Completing Data Base Backups.Establish Tables of Accounts, and Assign Entries to Proper Accounts.Documents Financial Transactions by Entering Account Information.Coordinate and Resolve Various Issues with Banks such as Cleared Check Differences, Bank Fee Anomalies, Targeted Balance Calculations and Enhancements to Online Services.Internal Auditing of Sales bills and purchase bills monthly.Provide Internal and External Auditing Services for Businesses and Individuals.Substantiates Financial Transactions by Auditing Documents.Analyze and Recommend Changes in Internal Audit Controls.Identify and Evaluate Procedures and Policies in Tax Reporting Processes.Develop and Maintain the Business Partners' Databases.Contributes to Team Effort by Accomplishing Related Results as Needed.Prepare Audit Paperwork in Accordance with Standards and Requirements.Establish Working Relationships with Company's Staff, Business Partners and Clients. Filing of VAT Returns.Compute Taxes owed and Prepare Tax Returns, Ensuring Compliance with Payment, Reporting and other Tax Requirements.

Preparing Financial Statements, Profit and Loss Statement, and other Reports.Prepares Asset, Liability, and Capital Account Entries by Compiling and Analyzing Account Information.Report to Management Regarding the Finances of Establishment.Maintain Monthly Bank Reconciliation Statement.Maintain Cash Books / Bank Books.Monitoring Daily Sales & Purchase Invoices.Preparing monthly salary statements, and disbursing salaries to employees.Preparing Monthly bills and Quotations as per client’s request.Handling Banking Operations & Banks Reconciliations Daily BasisStock Journals on daily basis, Stock ReconciliationDepreciation Schedule & Prepaid Schedule Monthly Basis.Supplier Payments & Receivable Follow up & Report weekly basis.Controlling Petty Cash & Staff Advances Daily BasisComplete accounting entries till the finalization of Profit & Loss.Secures Financial Information by Completing Data Base Backups.Establish Tables of Accounts, and Assign Entries to Proper Accounts.Documents Financial Transactions by Entering Account Information.Coordinate and Resolve Various Issues with Banks such as Cleared Check Differences, Bank Fee Anomalies, Targeted Balance Calculations and Enhancements to Online Services.Internal Auditing of Sales bills and purchase bills monthly.Provide Internal and External Auditing Services for Businesses and Individuals.Substantiates Financial Transactions by Auditing Documents.Analyze and Recommend Changes in Internal Audit Controls.Identify and Evaluate Procedures and Policies in Tax Reporting Processes.Develop and Maintain the Business Partners' Databases.Contributes to Team Effort by Accomplishing Related Results as Needed.Prepare Audit Paperwork in Accordance with Standards and Requirements.Establish Working Relationships with Company's Staff, Business Partners and Clients. Filing of VAT Returns.Compute Taxes owed and Prepare Tax Returns, Ensuring Compliance with Payment, Reporting and other Tax Requirements.

Preparing Financial Statements, Profit and Loss Statement, and other Reports.Prepares Asset, Liability, and Capital Account Entries by Compiling and Analyzing Account Information.Report to Management Regarding the Finances of Establishment.Maintain Monthly Bank Reconciliation Statement.Maintain Cash Books / Bank Books.Monitoring Daily Sales & Purchase Invoices.Preparing monthly salary statements, and disbursing salaries to employees.Preparing Monthly bills and Quotations as per client’s request.Handling Banking Operations & Banks Reconciliations Daily BasisStock Journals on daily basis, Stock ReconciliationDepreciation Schedule & Prepaid Schedule Monthly Basis.Supplier Payments & Receivable Follow up & Report weekly basis.Controlling Petty Cash & Staff Advances Daily BasisComplete accounting entries till the finalization of Profit & Loss.Secures Financial Information by Completing Data Base Backups.Establish Tables of Accounts, and Assign Entries to Proper Accounts.Documents Financial Transactions by Entering Account Information.Coordinate and Resolve Various Issues with Banks such as Cleared Check Differences, Bank Fee Anomalies, Targeted Balance Calculations and Enhancements to Online Services.Internal Auditing of Sales bills and purchase bills monthly.Provide Internal and External Auditing Services for Businesses and Individuals.Substantiates Financial Transactions by Auditing Documents.Analyze and Recommend Changes in Internal Audit Controls.Identify and Evaluate Procedures and Policies in Tax Reporting Processes.Develop and Maintain the Business Partners' Databases.Contributes to Team Effort by Accomplishing Related Results as Needed.Prepare Audit Paperwork in Accordance with Standards and Requirements.Establish Working Relationships with Company's Staff, Business Partners and Clients. Filing of VAT Returns.Compute Taxes owed and Prepare Tax Returns, Ensuring Compliance with Payment, Reporting and other Tax Requirements.

Preparing Financial Statements, Profit and Loss Statement, and other Reports.Prepares Asset, Liability, and Capital Account Entries by Compiling and Analyzing Account Information.Report to Management Regarding the Finances of Establishment.Maintain Monthly Bank Reconciliation Statement.Maintain Cash Books / Bank Books.Monitoring Daily Sales & Purchase Invoices.Preparing monthly salary statements, and disbursing salaries to employees.Preparing Monthly bills and Quotations as per client’s request.Handling Banking Operations & Banks Reconciliations Daily BasisStock Journals on daily basis, Stock ReconciliationDepreciation Schedule & Prepaid Schedule Monthly Basis.Supplier Payments & Receivable Follow up & Report weekly basis.Controlling Petty Cash & Staff Advances Daily BasisComplete accounting entries till the finalization of Profit & Loss.Secures Financial Information by Completing Data Base Backups.Establish Tables of Accounts, and Assign Entries to Proper Accounts.Documents Financial Transactions by Entering Account Information.Coordinate and Resolve Various Issues with Banks such as Cleared Check Differences, Bank Fee Anomalies, Targeted Balance Calculations and Enhancements to Online Services.Internal Auditing of Sales bills and purchase bills monthly.Provide Internal and External Auditing Services for Businesses and Individuals.Substantiates Financial Transactions by Auditing Documents.Analyze and Recommend Changes in Internal Audit Controls.Identify and Evaluate Procedures and Policies in Tax Reporting Processes.Develop and Maintain the Business Partners' Databases.Contributes to Team Effort by Accomplishing Related Results as Needed.Prepare Audit Paperwork in Accordance with Standards and Requirements.Establish Working Relationships with Company's Staff, Business Partners and Clients. Filing of VAT Returns.Compute Taxes owed and Prepare Tax Returns, Ensuring Compliance with Payment, Reporting and other Tax Requirements.