Maintaining an effective administration system.
  Daily Entries of Collection against Sale.
  Ordering and maintaining office stationery and equipment.
  Booking travel and accommodation for senior managers.
  Verification & Posting of Invoices.
  Maintain Accounts Receivable & Payable.
  Month end closing including stock take.
  Preparation of Salary sheets & Posting.
  Coordinating office procedures.
  Preparation of Receipts & Payments Voucher.
  Preparation of debit note credit note Voucher
  Any other tasks assigned

 Maintaining HR and accounting filing system to manage the office record
Organizes documents; prepares and codes data for entry into computer system.
 Following up receivable’s balances
 Investigates and reconciles any discrepancies in files.
 Handling company’s petty cash
 Prepare monthly Salary Sheet
 Updated inventory and records.
 Daily Entries of Collection against Sale
 Preparation of Receipts & Payments Voucher.
 Added new material to file records and created new records.
 Assists with other work processing or other tasks as needed.

Prepare Books of Account.
Prepare Stoke Listed.
Prepare Finale Reporting of Companies
Daily Entries of Collection against Sale.
Handling company’s petty cash.
Prepare monthly Salary Sheet.
Weekly Prepare Total Receivable Report.
Calculating Utility Bills & Preparing Utilities Expense Analysis.
Prepared & maintained monthly staff commissions.
Preparation of Receipts & Payments Voucher.
Added new material to file records and created new records.
Assists with other work processing or other tasks as needed.