Maintaining books of accounts regarding purchases and sales.Recording of payments of the firm. Handling of clients accounts. Close watching of outstanding's and timely recoverings of recievables. Manage with entire responsibility of analyzing the account payables / recievables and aging reports. Reconcile account recievables with the client. Check and verify ship managements reports and accounting entries of source of documents such as invoice,vouchers,debit and credit notes.Scheduling the works of the employees. Handling communication through E-mails and drafting mails for business purposes.

Handling routine operations in the organization. Managing documents and files, scheduling workers time and office coordination. Drafting e- mails for the purpose of business communication.Receiving e-mails & sorting mails according to the category.Accounts: Managing daily data entry of purchases and payments made. Providing daily sales report & counter sales report to the management. Maintaining employee payroll system of the organization. Dealing with the suppliers in payments and scheduling cheques. Collection of payments from the credit customers.