Look after the accounts of every departments
Day to day record of financial transaction
Review the accounting documents.
Record all the financial transactions.
Petty cash handling.
Prepare cheques deposit, cash deposit form of every accounts.
Prepare staff payrolls.
Preparing accounting documents and finance .
Maintain VATS & TDS every month.
Get the bank statement everymonth and do the bank reconciliation .
Submit monthly sales and expense report .
Update weekly receivable amount and regular followup with receivable clients.
Prepare balance sheet every year .
Reporting the day to day task to CEO .