– Working as the Accountant and maintaining the records, Purchases, Payments, And General Expenses of the company.– Preparing the Financial statements, Cash flow statements.– Preparing the necessary checks payments to the creditors and necessary individuals.– Preparing the Payroll for the salaries of the staff with the deductions and overtime.– Maintaining the necessary documents, Vouchers in the files for auditing them according to the system entries.– Giving and submitting the necessary documents to the Finance Manager & also the reports of the business.– Maintaining the Fixed assets & Posting the entries in fixed assets module and also taking the depreciation value of the assets. – Maintaining the end of month closing for the equal balance of the statements of Bank and the current account of the company. And posting the necessary adjustment of entry if necessary.

– Assisted in monthly closing of accounts– Maintained necessary files and documents for audit – Managed Accounts Receivable & Payable,various reconciliation i.e. Bank, Cash, Vendors– Prepared necessary checks, bills for various companies and individuals– Managed measurement book of construction