 Cashbook Manual entries (day book).
 Data Entry in Software.
 Monthly Profit & Loss Statement Preparation.
 Reconcile the Bank Statement with Cashbook on Weekly basis.
 Subsidiary Customer Ledgers.
 Receipts & Payments.
 Finance Management & Dealing.
 Petty Cash Handling.
 Make Deliveries & Supplies on decide time.
 Manage Investment Accounts (short & long-term investors)
 Sales Invoices (Manual & Software) Update into Respective Ledgers & make sales summary on monthly basis, making Customer Incentive system & programs on quarterly basis, yearly basis etc.
 Staff salaries & Labour Wages.
 Costing of every shipment imported & prepare work sheets & costing sheets.
 Per unit cost of every product, Labour per unit Cost, Admin per unit Cost, Factory cost making with Costing Sheets.
 Filling of bills with their Vouchers.
 Hardware Installing.
 Online Fund Transfer of monthly Accruals.
 Daily Activity Report.
 Audit by self (Internal Audit) on Monthly basis

Computer Assembling
Windows Installation
Sale & Service
Marketing