To make monthly income tax & sales tax report
Responsible of making monthly budgeting
Review and verify all types of vouchers(Cash Payment, Bank Payment, Journal Voucher, Inventory Control, Cash Receipt, Bank Receipt)
To make cash flow statement on monthly basis
Finalize monthly stock reconciliation
Monitoring of inter units sales & purchase
Monitoring payroll, bonus preparation & Leave Encasement
Preparation of monthly purchase registers item Wise through Supply Chain Management Software & ERP Software.
Preparation And Monitoring of Trial Balance
Monitoring of All Creditors Accounts
Preparation and Monitoring of Long Term Fixed Assets.
To maintain All FA, AR, AP, works on ERP Software.