 Control over all Accounting and financial matters. Handling and maintaining Accounts up to finalization. Preparation of year ending schedule and accounts statements for Audit. Reconciliation of Bank, HO, Branches, Debtors, Creditors. All kind of Bank Transactions. Preparing of day book. Handling Staff files and preparation of Payroll. WPS electronic salary file transfer. Maintaining Purchase & Sales including Stock Register. Filing of sale tax return on federal tax authority. Preparing monthly bank statement . Post and maintaining accounting document in data base. Ensure invoice payments. Work with accounting payables and receivables. Preparing of tax invoice , Receipt voucher, Payment voucher. Preparing of delivery not. Purchase order & Sales order. Prepare quotation for clients. Filing of all invoice, receipt & Payment vouchers, Quotations,Agreements ,statements and all other documents. Managed the internal and external mail function. Provide telephone support.