1. Prepare financial statement and analysis expenses and revenue trends and close financial statement.
2. Verity the document any accounting transactions before record to accounting system such as Account AP, AR, Asset and Inventory.
3. Statutory Compliances (Revenue Dept & VAT) PND.3,53,50,51
4. AR & Payment Voucher Entries in Accounting Program
5. Preparation of external and internal audit requests as required.