- Introduced new procedures from manual to computerized work for Accounts Payable, Accounts Receivable, receipts and preparing monthly and yearly reports.- Post journal entries, handled reconciliation of cash and other balance sheet accounts, reconciliation of bank statement on daily basis and bank related issues, prepared monthly statements for Accounts Receivable, Accounts Payable, Inventory orders and finalized cash reports.- Review balance sheet and book accruals as needed.- Prepare financial statements along with variance analysis to management.- Payroll preparation by using EASY Pay Software.- Handled PPF, PAYE & SDL related matters.- Submitted Provisional tax on Quarterly basis.- Value Added Tax (VAT) submission on monthly basis to the government.