Ø   Maintaining company accounts.
Ø    Maintaining day to day financial activities of company.
Ø   Verify supporting documents of company for the purpose of Audit.
Ø   Verify assets and liabilities by comparing items to documentation.
Ø   Complete audit working papers by documenting audit tests and findings.
Ø    Verify financial statements of company either their financial statements are presenting properly or not.
Ø   Confirm online payments.
Ø  Prepare weekly reports to present Company Director.
Ø   Communicate other departments for receivable or payable.
Ø   Maintain daily expense and revenue.
Ø   Any other relevant to department.

 Handle account payable and receivable
 Maintain records of business costs, such as labor and material
 Check invoices for inaccuracies
 Reconcile accounts with general ledger
 Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
 Verify assets and liabilities by comparing items to documentation.
 Complete audit work papers by documenting audit tests and findings.
 Create internal audit system for effective functioning of finance department
 Assess and evaluate internal control system
 Prepare audit report on periodic basis for top management
 Insure completion of all audit programs
 Guide and lead internal audit teams to achieve internal audit goal and objectives
 Review and reconcile all customers & vendors
 Document all audit reports and finding for the top management
 Implement best practice and procedure in all internal audit systems and accounting functions