 Preparing Budget and Forecasting
 Working Capital Management
 Variance analysis Budgeted and Actual Cost
 Overlook all Venders and Payments
 Issuing Current dated and Post dated cheques.
 Management Report including Salaries and Gross profit on Monthly Basis

 Preparing Bank receipt and payment voucher
 Dealing with Account payable And Account Receivable
 Preparing salary sheet on a monthly basis.
 Petty Cash Management
 Maintain all records manually as well on Quick Book
 Maintain all record in files
 Assign duties to all the employees on a daily basis.
 Preparing bank reconciliation on a monthly basis

 Chart of accounts
 Preparing salary sheet in ERP system
 Preparing Receipt voucher and payment Vouchers
 Recording daily sale and purchase in ERP
 Making different Reports in excel
 Preparing Current dated cheque & Postdated cheque to subcontractor

 Chart of account
 Preparing bank reconciliation statement,
 Preparing receipt & payment voucher on daily basis
 Produce daily, weekly and monthly reports as required
 Maintain petty cash vouchers & Preparing salary sheets
 Documenting different orders of companies
 Design and implement systems for maintenance of accounts and documentation

Accounts
Audit

 Charts of accounts
 Preparing bank receipt voucher and payment voucher
 Manually recording cash book and general ledger
 Preparing bank reconciliation on monthly basis
 Preparing ledgers for debtors & creditors monthly.
 Report to management on a monthly basis
 Control all documentation pertaining to Petty Cash

Economics
Maths
Statistic

Accounts
,Audit
,Taxatin,Company Law

Accounts ,Audit, Taxation,Management Accounting,Cost Accounting,Financial Reporting,Mercantile Law

Double Maths & Statistic,Project Planning ,Linear Programming