Key Responsibilities:To maintain the daily basis employees ledger of TA/DA and local purchaseTo maintain and reconcile the suppliers & customers accountInvoicing, purchase order, voucher (Bank payment, Bank Receipt, Cash payment, Cash Receipt)Online sales tax return and income tax return.Maintain the Financial data (day books, bank transactions, P&L, Balance sheet preparation, employee payroll) for auditors.Handling Cash & Bank Transactions.Preparation of Monthly Bank Reconciliation Statement.Filed Interest:AnalysisAccount & FinanceManagementLeadership and Teamwork.Planning and revising strategies.