•	Preparation of Payment vouchers.
•	Entering day to day transaction in a system.
•	Preparing and maintaining financial reports.
•	Preparation of Bank Reconciliation statement.
•	Responsibility for payables and receivables Accounts
•	Contact with banks related to requirements of the firm.
•	Finalizing the monthly and annual reports.
•	Provide status reports to management on overall sales and marketing activities.
•	Manage portfolio of products.
•	Giving feed back to our team time to time.
•	Maintain record of stores and sales.
