Overview the work of junior i.e. Accounts Receivable, payables, inventory, income, expenses, cash and bank report, profit and loss, balance sheet, cash flow etc

As an internal auditor

Auditing Salesmen visiting areas and stock taking at remote outlets,customer,supplier reports, Financial reports and internal controls.
Auditing staff performance and meeting presentation

As an Accountant

Preparation and maintenance of Accounts and finance I.e. Receivables and payables, inventory, cash book, Petty cash, Bank reconciliation, payroll and financial reporting via QuickBook Software, Ma excel, word, PowerPoint.

Preparing Accounting vouchers including
1.General voucher
2.Cash received voucher
3.Cash payment voucher
4.Cash and bank vouchers
5.Petty cash vouchers
SOFTWARES are
1 worked in Quick Book
2.Tally
3. Interlink software
4.Ms office
5.Ms excel
Doing the following
1.Preparaing Financial statements
2.Cash flows statements
3.Inspecting customers and suppliers reports
Analysing general receipts
6.Ms powerpoint

Preparing primary books and Computerised record of data.
Maintaining Accounting software.
Preparation of salaries.
Preaparation meeting presentation and tracing any late paying customer.
Preaparation of petty cash vouchers.
Preparation of Balance sheet and income statement and cash flow statement