• Preparation and maintenance of financial statement.
• Managing accounts payable, accounts receivable and payroll department.
• Critical Analysis of Suppliers ledger and Customers ledger.
• Ensuring completion of monthly entries and bank/ cash reconciliations. Preparing vendor reconciliation to provide the management insight to forecast working capital requirement. 
• Perform financial analysis and reporting financial discrepancies to management and recommend effective solution.
• Verifying prepaid expense, depreciation, fixed asset schedule and inventory.
• Preparation and presentation of MIS report, budget and variance, cash flow, fund flow and break even analysis.
• Cooperating with external auditors to carry out annual external auditing, other financial management duties assigned by management.