Preparation of monthly financial statements
Maintaining the books of accounts
Monitoring of internal control system and reporting its weaknesses
Reconciliation of banks and general ledger
System development for effective operations
Monitoring invoicing and payment
Preparation of petty cash reconciliation
Preparation of different Journal entries
Preparation of monthly statements of withholding taxes
Preparation of annual statements
Preparation of monthly sales tax return
Maintaining monthly income tax and sales tax records
Prepare monthly product costing reports

o Preparation of Monthly financial statements
o Maintaining the books of accounts
o Compliance of prevailing laws and regulation and applicable framework.
o Preparation of Bank Reconciliation Statement
o Supervision of Receivables and Payables
o Supervision of cash books

Assisting in Audit of company's financial statements
Performing the stock counting of consumable and non-consumable assets
Compliance of prevailing laws and regulation and applicable framework
Preparation of annual income tax returns and related annexure
Preparation of monthly internal audit report
Monitoring of internal control system and reporting its weaknesses
Monthly audit of books of accounts
Book keeping - preparation of vouchers to trial balance
Preparation of Bank Reconciliation Statement