Preparing payment Voucher,Data entry for new proposal forms, day to day book keeping,Bank reconciliation,Preparing invoices & day book keeping.Preparation of income statement, preparation of final account,Up to date supplier ledger, sister concern reconciliation,Handling of inventory, handling of petty cash,Preparing cheques, payment follow up.Verification & Enter of purchase bill, cash payment vouchers, sales bill.Checking of debtors and creditors outstanding statements monthly.