•          Serve as the lead point of contact for all customer account management matters.
•          Negotiate contracts and close agreements to maximize profits.
•          Ensure the timely and successful delivery of our solutions according to customer needs and objectives.
•          Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts)
•          Checking the reports of accounting entries carried out by junior staff on daily basis.
•          Provide training to new and existing staff as needed.
•          Preparation of management accounts (monthly, quarterly and semiannually) of the company.
•          Communicate with the customers for reconciling ledgers and making reports.
•          Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
•          Supervise the general ledger group to ensure all financial reporting deadlines are met.
•          Overseeing the transaction of subsidiary oil industry on daily basis with coordination of junior staff of the related party.
•          Reconciliation of Bank accounts of the company and Related Party on weekly basis.
•          Contact with the Director for status of Sales and other transactions on daily basis.

•          Preparation of Financial Statements of All type of Companies like Private                  Limited Companies, Travel Agencies, NGO’s, Trading concerns, Distributers,              Textile and Flour Mills etc.
•          Conduct and supervise Special audit, Internal Audit and External Audits of                companies.
•          To analyze, design, implement and provide training for the manual and                    computerized accounting systems of the clients using accounting packages.
•          Automation of manual accounting records into computerized system.
•          Prepare Interim, quarterly, semiannually and annual Financial Statements                of the companies (clients) for internal and external purpose.
•          Filing of statutory returns, Income tax returns, Sales tax returns,                            Withholding tax statements and other statements required for compliance.
•          Monitor and analyze accounting data and produce financial reports or                      statements
•          Coordinate and complete annual audits.

 Processing and reconciliation of accounts payables & receivables
 Processing and tracking petty cash
 Preparing monthly bank reconciliations
 Assisting in the preparation of annual audit documents
 Accurate and timely entry of transactions
 Ensuring all existing data are complete and accurate
 Assisting with other tasks as needed
 Commercial Activities (arrangements of vehicles for supply)
 Preparation of Commercial Invoices

Assisting in preparation of Financial Accounts.
 Verification of sales, cost of sales, administrative and other expenses.
 Verification of deposits with banks, loans and advances to customers.
 Bank reconciliations and cash book verification including surprise cash count.
 Identify and communicate accounting and auditing matters to managers and partners.
 Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
 Assisted the client’s staff in incorporating the adjusting entries in the books of accounts