•	Preparation of Bank Reconciliation Statement
•	Handling maintenance of all books of accounts.
•	Verify accounts-payables & accounts-receivable and recommendations.
•	Current and post dated  Payment and receipt 
•	Recording cost information for use in controlling expenditures
•	Analyze cost accounting data and assist with cycle count/physical inventory
•	Preparation of monthly office & shops staff salary
•	Calculating Employees Leave Salary, Gratuity and Final Settlement
•	Coordinating with purchase department for all matters regarding import purchased 
•	Coordinating with suppliers for matters concerned with shipments and payments
•	Posting entries of local and  import purchase
•	Assisting in Company finalization works
