Having responsibility of finalizing annual Income Tax Return.
Assisting Assistant Manager Accounts in Bank Reconciliations, other account reconciliations and different accounting matters.
Raw Material Reconciliation
Store Spare Reconciliation (Factory and H.O)
Other Accounting head
Preparation of weekly and monthly sales and recovery reports to be presented to the management
Responsible for preparation of bank reconciliation statements on monthly basis.
Preparation of Bank Payment Cheques to the parties.
Manage and make the petty cash payments.
Liaison with the auditors regarding various income tax matters relating to deduction of tax at source and preparation of various documents for income tax audit purposes.

Managing Invoicing & receipts (AR) from customers and entry in ERP System.
Reconciliation of receivable ledgers with customers
Having responsibility of finalizing annual Income Tax Return.
Assisting Assistant Manager Accounts in Bank Reconciliations, other account reconciliations and different accounting matters.
Raw Material Reconciliation
Store Spare Reconciliation (Factory and H.O)
Other Accounting Head
Preparation of weekly and monthly sales and recovery reports to be presented to the management
Responsible for preparation of bank reconciliation statements on monthly basis.
Responsible for payroll preparation, processing and issuance of cheque to the employees.
Preparation of Bank Payment Cheques to the parties.
Manage and make the petty cash payments.
Approval Working-
HUD & PHED Approval Working
MES Approval Working
LCCI Approval Working
C & W Approval Working
Liaison with the auditors regarding various income tax matters relating to deduction of tax at source and preparation of various documents for income tax audit purposes.