Recording all general accounting transactions and to maintain the requiredsupporting documents like all invoices, PV, RV, Chequecopies.*To prepare working capital, manage cash and cash flow analysis, bank facilitieslike Bank OD, LC, Credit card, Cheques discounting loan.*To manage the debtors and creditors with the help of aging reports.* Reconciling of accounts which includes accounts payable, accountsreceivables,bank reconciliation and associated companies.* Profit and loss management.? Preparation of payroll and various employee benefits.*To record monthly closing entries including prepaid or deferred incomes orexpenses, provisions and depreciation of assets.*Budgeting and sales forecasting. Prepare financial statements P&L a/c, B/S and submit it to the managementon time.*Handling different customized softwares.* Maintain registers and reminders, PDC register, stock register, prepaid ordeferred income or expense register.*Assisting auditors to give proper information at the time of auditing.*Maintaining and linking with internal and external parties of the organization.