Responsible for Recording day to day financial transactions and complete the posting process within Software.
Maintain monthly bank reconciliation to ensure all transactions are updated & posted.
Prepare Monthly Staff Salaries, Preparing Tax Challan, Monthly EOBI & SESSI Working.
Manual filing of all necessary documents for correct account reporting.
Responsible for handling Petty cash and bank payments/Cheque.  
Assist the Accountant with finalize financial statements such as Balance Sheet, Profit & Loss, Cash Flow Statement, budgeting and closing during internal and external audits.
Preparing documents such as Purchase Order, Staff Medical Claim Form etc.

Responsible for Writing Proposals, Price Negotiation, Demonstration, understanding customization, Sales, training and implementation small business Accounting Software to prospective and existing domestic customers.
Responsible for timely follow-up lead with Sales Team for new order, customer support queries/issues by phone/email/Chat and remote access tools also prepare operating manual to ensure customer satisfaction and retention.
Responsible for annual service contract renewal billing and recoveries by using Custom CRM Application.

Responsible for maintaining Petty Cash, office filing, data entry and record keeping.
Processes forms such as expenditure claims, courier distribution logs, Data Entry.
Schedules and coordinates meetings for Management, telemarketing, Answers and routes telephone calls.