-          Monitor the day-to-day financial operations such as invoicing, and other transaction.
-          Prepared bills receivable, invoices and bank deposits.
-          Producing financial report related to budgets, accounts parables, accounts receivables, expenses etc.
-          Implementation of consumer billing system and development of additional payments channels.
-          Implementation of Accounting Software capable of storing data and presenting reports accurately.
-          Maintaining Supporting Evidence of expenses.
-          Prepare and record keeping of registered and Unregistered suppliers ledger.
-          Maintain Computerized records of sales, bank payment voucher, cash payment voucher and journal voucher.
-          Prepare bank reconciliation statements and correspondence with related departments regarding the adjustment/ clearance off all Pending points identifying in bank reconciliation statements.
-          Maintain record of production and stocks
Complete special assignment that assigned by the HOD.

Reconciled accounts and reviewed expense data, net worth and assets.
- Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Gathering of required documentation and files for account audits and completed reviews.
-          Generate and Post daily voucher such as bank payment voucher, cash payment voucher & journal Voucher etc.
Reconciliation accounts with Tax department.
Reconciliation of all bank accounts