‚ Voucher preparation Cash Payment Voucher, Cash Received Voucher, Bank Payment Voucher, Bank Received Voucher, and Journal Voucher.
‚ Dealing with Banks for Deposit & Withdraw from clients and also check and balance updated
‚ Recording, maintaining and updating of Receivables and payables of the company
‚ Maintain office filing system.
‚ Involvement in all Accounting & Taxation matters.
‚ Prepare Payments to vendors, contractors, utility bills and salaries of staff.
‚ Collect Clients Deposits (In terms of Cash/Cheques/Credit Cards)
‚  Responsible for Monthly Closings (Includes: Bank Reconciliations, Recording of Accruals, and Entering of Debit Summary)
‚ Preparation of, petty cash vouchers entries in cash in hand as well petty cash ledger account.
‚ Preparing of tax, statement on account of salary supplies for each month & submit into Income tax department.
‚ Financial Audits, Tax Audits while coordination with Auditors.

 Collect the necessary information and the source documents related to the financial transactions from the concerned people in the organization to update the financial statements daily.
 Professional communication skills with antiquate & pronunciation. Ability to adjust with organizational needs.
 Maintain the Field force, Head office, and Factory Employer Salary and consider a worker\'s total working hours, deductions and increments to compute the total amount of salary payable to the workers of the organization
 Maintain cash book & Day Book and supplier’s payments done by cash/Banker cheques/Online by making entries under appropriate accounts head of the book.
 Fully familiar with work condition and requirements Posses good knowledge of computer field & has communication skills.
 Submit monthly reports regarding the expenses and Bank Reconciliation.
 Documentation of Sales Tex, Income Tex or any other task Assign by the Management

01- Prepare pay Bill of Government Employee
02- Prepare Medical Reimbursement of Govt. Employee
03- Prepaer TA/DA Employee
04- Prepaer Due Drawn Bills of employee
05- Made payment from AGPR.
06-Prepare Bills of Monthly Salary of Daily basis employee 
07- Prepare Salaries Bills of all internees 

1- Recording of Customer ledger
2- Petty cash Book
3- Recording of daily expenses and reconciliation
4- Store inventory Management and reconciliation
5- Prepare of employee salary and overtime
6- Creation of customer invoice, order, Quotation
7- Bank Reconciliation
8- With holding Tax & other task assign by the management

Training in Different Departments
1- Account opening
2- Deposit Section
3- Remittance Section
4- pension Section
5- clearing Section