1.Prepare Sale Invoice on daily basis.2.Prepare and Maintain daily sales and expense report.3.Prepare and post monthly accruals,prepayments and similar accounting enteries.4.Drive continuous improvement of end to end accountinh practices5.Bank and Vendor and Cash in hand Reconciliation on monthly basis.6.Recording Vat.7.Analysis Variance ratio.8.Maintain and recording of Inventory9.Collaborate with sales team to maximize sales.10.Presenting P&L report on monthly basis to ceo.

1. Prepare Daily Sales Report of their brand (Mesco & Mings)2. Record AP's into ERP system3. Running Payroll with the approval of CFO4. Invoice processing with the approval of authorized person and make payment 5. Prepare Cash Flow on Monthly Basis6. Bank Reconciliation on Monthly Basis7. Food Panda Reconciliation at the end of month8. Credit Card Reconciliation at the end of month9. Record Receipt Voucher into ERP system10. Prepare payment voucher

1. Process Vendor Invoices on daily basis2. Verifying invoices with GRN and PO3. Report discrepancies regarding vendor payment4. Vendor Reconciliation5. Follow up on invoices

1.Managing Inventory on daily basis2. Prepare Sales Report on daily basis3.Make Sales Invoices4.Creation of Stock report on monthly basis5. Bank Reconciliation on monthly basis6. Prepare Financial statement at the end of month