•Performed frequent base audit surprise cash count, warehouse audit, bank reconciliation, Inventory count•Checking store payables voucher for their compliance with various SOP's•Review of supporting documents and their logical sequence.•Verifying Mathematical accuracy of PO, SRN, Commercial and sales tax invoices and vouchers prepared by finance department•Checking sales tax and income tax calculations and reviewing any exemption certificates attached in case of no tax deductions.

•Recording transaction in Account Receivable & account payable•Preparation of Income statement and cash flow statement monthly basis•Responsible for all kind payments of branch and timely preparation of statement of expense to reimburse petty cash amount•Staff payroll preparation•Public dealing