- Monitoring sales invoices and outstanding follow ups
- Auditing finance
- Entry of sales and purchase
- Keeping account books and systems up to date
- Preparing monthly Financial statements that accurately list Profit & Loss statements & Balance Sheets.
- Bank reconciliation. Reconciling finance accounts and direct debits.
- Entry of Sales, Purchase, expenses, bank
- To Cross Check publication bill and make Payment against outstanding dues & time to time monthly Payment.
- Bank Reconciliation Statement on monthly Basis
- Preparing Sales Invoice, monitoring filing.
- Reconciliation of client’s payment