1. Preparing and submitting quarterly VAT returns to HMRC for companies and sole traders
2. VAT workings for clients, registrations/ De-registrations/ Authentication
3. Annual accounts workings for companies and sole traders
4. Payroll workings for companies and sole traders
5. CIS workings of contractors and subcontractors
6. Corporation Tax workings of companies
7. Doing self assessments of sole traders and individuals
8. Making EORI registrations of clients
9. Incorporation of companies
10. Secretarial changes and confirmation statements filling for companies

1. Making pay for salaried and daily wages staff
2. Making records of different bank accounts and do reconciles
3. Conducting month-end closing and audit for accounts and weaving
4. Keeping a record of inward and outward grey and yarn manually and computerized
5. Making closings for customer production orders
6. Making a record of weaving contracts computerized and managing files
7. Maintaining conversion customer and supplier ledgers
8. Keeping records of dyeing programs and outward and inward records for towel and terry grey
9. Maintain inventory records and  ledgers  with dyeing units
10. Coordinating with head office for month-end closing and payments records
11. Maintaining a record of all vouchers with related supporting
12. Making and managing Payroll for monthly and daily wages staff
13. Managing records for contractors:
            1:- Cutting Contractor
            2:- Stitching Contractor
            3:- PVC Polly bags Contractor
            4:-  Packing Contractor            5:- Towel Contractor
            6:- Bathrobe Contractor
14. Maintaining a record of inventory for the PVC department and Lamination department
15. Conducting month-end closing for the lamination department and updating ledgers with customers

1. Maintaining accounts payable and accounts receivable ledgers
2. Making Payroll for weaving staff weekly basis
3. Maintaining HR-related documents
4. Keeping a record of weaving contracts computerized and managing files
5. Concluding profit and loss record of weaving, contract wise and loom wise and monthly basis
6. Keeping a record of inward and outward grey and yarn manually and computerized
7. Maintaining a record of inventory
8. Keeping a record of all vouchers (Cash, Bank, JV) computerized and manually
9. Making bank payments and receipts and reconciliations record
10. Making Sales Tax records and submitting a sales tax return
11. Managing With Holding Taxes
12. Conducting month-end closing and audit
13. Making Export job wise profit and loss analysis
14. Making export documentation commercial Invoice           Packing Lists E.forms                            CO forms BL formats                        Payment Vouchers Annexure-A workings
15. Completion of export document files for DLTL+Rebate

1. Managing financial information system i.e. fund requests, payments, receipts, etc.
2. Managing management information system i.e. borrowers records, appraisals, disbursements, recoveries, etc.
3. Making and managing payroll
4. Maintaining HR-related documents and submitting them to the head office
5. Make communication with the bank and head office
6. Providing MIS and FIS reports to the head office daily basis
7. Conducting weekly and monthly basis audits of the branch
8. Arranging meetings with staff and training them