Verification daily data entries

Passing journal vouchers

Preparing Invoices & submitting to clients

Preparing payroll comparison budget with actual and payroll relates expenses reports

Month end closings

Preparing LPOs

Items wise checking BOQ before submitting to the quotation to clients

Checking inventories

Preparing Staffs Salaries

Making payment vouchers & updating to suppliers

Reconciling Loan ledger

Preparing Audit requirement as auditor requirements

Coordinating all insurance renewals

Passing in the system all data entries.