 Computerization of Accounts of almost all types of business organization using Tally ERP
 Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Guides accounting clerical staff by coordinating activities.
 Maintains customer confidence and protects operations by keeping financial information confidential.
 Ensure an accurate and timely monthly, quarterly and year end close.
 Salary statement preparation.
 Prepare cheque and bank transfer document
 Supports budget and forecasting activities.
 Prepares reports by collecting and analyzing information.
 Ensure the timely reporting of all monthly financial information.
 Ensure that transaction supporting documentation is retained and available when requested.
 Ensure that invoices are correctly approved for payment.
 Manage tax accounting
 Bank reconciliation.
 Petty cash management.
 Provide recommendations.
 Provide training to new and existing staff as needed.
 Other relevant Accounting works
 Maintain records of personnel-related data (payroll, personal information, leaves, turnover rates etc.) in both paper and the database and ensure all employment requirements are met.
 Issuing employment contracts, ID renew, etc.
 Maintaining physical and digital personnel records.
 Respond to employees’ questions about benefits and Salary.
 Oral and written business communication
 Monitor Purchase Order , Time sheets & invoices
 Provide technical and logistical support for all administrative personnel.