?	Recording & maintaining books of accounts 
?	Reconciliation of vendors and customers outstanding.
?	Maintaining payroll & Bank reconciliation.
?	Scrutinizing Invoices of parties along with supporting of material receipt note & Purchase orders to ensure timely payment.
?	Reporting the Daily status of Receipts & Payments.
?	Drafting of Miscellaneous Letters & Reports.
?	Making & reporting Monthly Sales and Purchase.
?	Bank & Cash Positions to Top Authorities.
?	Assisting the Company Auditor up to Finalization etc.
