Ø  SRB (E-Filing) and BRA (E-Filing)
Ø  Income Tax Working (165(1) Statement of Withholding Taxes) (E-Filing).
Ø  Company Sales Tax (Annexure A, B and C) E-Filling.
Ø  Reconciliation of Ledgers of Parties.
Ø  Prepare Bank reconciliation statement on monthly basis.
Ø  Maintain Stock Ledger
Ø  Prepare Petty cash Reimbursement Reconciliation.
Ø  Executing Payment Procedure, Preparation of Receivable Vouchers.
Ø  Prepare Payroll Sheet
Ø  Maintain Account Receivable
Ø  Prepare Profit & Loss Account on Project Basis.

Ø  Prepare Petty cash Reimbursement Reconciliation.
Ø  Prepare Bank Position on daily basis.
Ø  Prepare Bank reconciliation statement on monthly basis.
Ø  Preparation of Payment Vouchers
Ø  Make Full and Final Settlement of the employees
Ø  Prepare Payroll Sheet