Management of company client 
Preparation of trail balance 
Profit and loss expense 
Balance sheet 
Accounts management 
According report 
Monthly accounts 
Vat prepation 
Accounts payable ledgers 
Different accounting reports 
Cash flow management.
Final Accounts preparation 
Audit accounts 
Single handedly handle the clients of different companies. 

Documents financial transactions by entering account information Summarizes current financial status by collecting information;
preparing profit and loss statement, and other reports Maintains accounting controls by preparing and recommending policies and procedures.
deposited cash and check payments as well as reconciled records and bank transactions Secures financial information by completing data base
Maintains financial security by following internal controls Prepares payments by verifying documentation, and requesting disbursements
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Accomplishes the result by performing the duty Comparison Reports of Income & Expenditure Working with spreadsheets, sales and purchase ledger and journals.
Preparing statutory accounts Sorting out incoming and outgoing daily post and answering any queries.
Managing petty cash transactions Calculating and checking to make sure payments, amounts and records are correct.
Prepared weekly and monthly financial reports.
Financial & banking procedure & documentation. Salary sheet & income sheet preparation

Documents financial transactions by entering account information

Summarizes current financial status by collecting information; preparing profit and loss statement, and other reports

Maintains accounting controls by preparing and recommending policies and procedures.

Received and deposited cash and check payments as well as reconciled records and bank transactions

Secures financial information by completing data base backups

Maintains financial security by following internal controls

Prepares payments by verifying documentation, and requesting disbursements

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Accomplishes the result by performing the duty

Comparison Reports of Income & Expenditure

Working with spreadsheets, sales and purchase ledger and journals.

Preparing statutory accounts

Sorting out incoming and outgoing daily post and answering any queries.

Managing petty cash transactions

Calculating and checking to make sure payments, amounts and records are correct.

Prepared weekly and monthly financial reports.

Financial & banking procedure & documentation.

Salary sheet & income sheet preparation