Check Day to day Transactions

Prepare accounting vouchers and record them

Prepare the bank reconciliation statement at the end of each month.

Ensure timely reporting of all, monthly/ quarterly/ yearly financial report to management.

Carry out day to day financial activities;

Ensure the accuracy and timely processing of payment transactions

Monitor payments to vendors for the office procurements

Ensure proper compliance of AIT & VAT matters

Keep liaison with government regulatory bodies

Budget and variance analysis.

Time to time product costing.

Monitor sales and inventory through system.

Follow-up and keep in safe custody all legal and original documents relating to company.