•         Customer Dealing (Parents, students, Govt. officials)
•         Preparation of Purchase quotation and all types invoices
•         Arrange Board of Directors Meeting and Students Teachers meeting
•         Preparation of Daily Day Book ( Income, Expenses)
•         Preparation of Daily Income Sheet report
•         Preparation of Daily Expense report (Demand, Approval)
•         Preparation of Daily Canteen Income report
•         Generation of Fee Voucher and Collection of fee from students
•         Preparation and maintenance of Control Register
•         Preparation of Audit Register for reconciliation of fees collected
•         Run Oracle ERP System according to school needs.
•         Preparation of Payrolls (Salary, Daily Wages, Contractor Payments etc.
•         Preparation of Daily, Weekly and Monthly Bank Reconciliation Statement

·         Posting of all types of vouchers( JV, BRV, BPV, PI, CRV,CPV,SV,SPV, SR, PR, SI)
·         Preparation of daily Cash report
·         Preparation of daily sale Invoices
·         Preparation of daily sale report 
·         Preparation of production report
·         Posting of stock issuance
·         Maintain Banks(Balances, Online)
·         Prepare and reconcile Bank Statements
·         Establish, maintain, and reconcile the Party ledger account
·         Ensure transactions are properly recorded and entered into the accounting system
·         Preparation of Payrolls (Salary, Daily Wages, Contractor Payments, etc.)

•         Posting of all types of vouchers( JV, BRV, BPV, PI, CRV,CPV,SV,SPV, SR, PR, SI)
•         Preparation of daily Cash report
•         Preparation of daily sale Invoices
•         Preparation of daily sale report 
•         Preparation of production report
•         Posting of stock issuance
•         Maintain Banks(Balances, Online)
•         Prepare and reconcile Bank Statements
•         Establish, maintain and reconcile the Party ledger account
•         Ensure transactions are properly recorded and entered into the accounting system
•         Preparation of Payrolls (Salary, Daily Wages, Contractor Payments etc.
•                     Assist in unloading all merchandise from truck and processing merchandise to sales floor.
•                     Maintain current marketing database by tracking marketing efforts and related financial data.

•         Assist with Sale team in sales matters
•         Posting of all types of vouchers( JV, BRV, BPV, PI, DV)
•         Checking of GPI and GPO
•         Assist with Accounts Manager in the preparation of Financial statement 
•         Establish, maintain and reconcile the Party ledger account
•         Ensure transactions are properly recorded and entered into the accounting system
•         Assist with the annual audit
•         Prepare and reconcile Bank Statements