Overview
Monitoring & verifying day to day accounting work.
Scrutiny of General ledger Accounts.
Analysis & monitoring of sundry creditors.
Month end closing activities.
Preparation of reconciliation statement of debtors & creditors.
Cash and bank vouching, Purchase and Sales ledgers.
Reconciliation statement of Monthly Bank & cash book.
Sales Tax C forms application up to filling and issuing to parties.
Sales Tax Assessment data preparation.
Finalization of Monthly Financial Statement.
All the best! - 
