Responsibilities
 Verified all financial transaction Banks & Ledger.
 Preparation of Financial Statement unit wise. (Monthly and Annually).
 Monthly, Annual Sale Tax Income Tax Returns.
 Dealing with Sales Tax matters.
 Dealing With Bank (Bank Guarantee, Securities, Limits and Running Finance)

Responsibilities
 Recording of all financial transaction through computerized accounting system.
 Preparation of Financial Statement unit wise. (Monthly and Annually).
 Preparing Daily Reports, (Sales, Purchase, Stock, Debtors & Creditors).
 Preparing Cash Flow and Expenditure Budgets.
 Checks/ verifies payments requests for services and supplies including staff entitlements (travel, overtime) and Cash Advances.
 Preparation of Payroll.
 Dealing with Sales Tax matters.
 Dealing with Banks.(Import LC’s, Bank Guarantees, Retrieval of old Guarantees,
 Assists in review of internal accounting systems of Company partners and recommends actions for improvements.
 Responsible for safe custody of Financial Accounting records and recommends action for destruction of records at the appropriate time as per financial procedures.