?	Preparation of all accounting relating with documents, monthly reporting to the Managing Director. 
?	Manage and review day to day accounting operations to ensure its accuracy.
?	Bank reconciliation, recording day to day transactions, debtors and creditor’s summary and aging report to the management by using pivot table.
?	Credited with cleaning up company accounts including uncovering and writing off old debtors, reclassifying expenses and other ledgers, clearing the stock items by transferring to the respective job orders.
?	VAT Registration and developed accounting system for VAT.
?	Responsibility for ensuring accuracy and completeness of accounting for VAT in the general ledger.
?	VAT reconciliation, quarterly VAT calculation and filing the returns.
?	Petty cash management & disbursement for the business purpose, verifying invoices and issuing Cheque, complete month-end reconciliations and journals for accounts.
?	Interact with suppliers and clients via phone, email or personally to resolve outstanding/overdue payment or receipt issues.
?	Requesting quotations and preparing LPO’s for the raw materials.
