Excellent knowledge of accounting Concepts.
 Responsible to handle Account Payable & Account Receivable.
 Prepare, manage and ensure accuracy of vouchers, enter information into a database, and instruct others in voucher preparation.
 Responsible to prepare Rebate reports Weekly, Monthly, Quarterly & Yearly.
 Handling Client’s individual accounts and responsible to complete and maintain proper Documentation, and following up with clients for preparing agreements.
 Handling Petty cash and all Construction expenses that are occurring on site.
 Handling Payroll and calculation & Submission of Income Taxes.

Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
• Prepare monthly and quarterly management reporting• Manage cash controls as well as maintain bookkeeping up-to-date.• Oversee the preparation of all financial statements, invoices, proposals, etc as required.• Ensure account receivables and payables activities are performed accurately and timely.• Resolving accounts to the general ledger. • Contacting clients about transactions and invoices.• Managing Financial reports on Quick Book.• Handling of Co's all taxes submission.• Assisting in the preparation of budgets.• Managing records and receipts.• Reconciling daily, monthly and yearly transactions.• Manage the preparation of balance sheets, income statements, expense reports.• Being a key point of contact for other departments on financial and accounting matters.

Handling Managment information system
Responsible for Renewal of monthly, semi anually & yearly sold plocies.
Preparing daily renewl reports on excel.