* Work in close coordination with the Accounts/Finance Manager and Operations team.manage all accounting transactions.Maintaining a record of all receipts and payments.Contract, Salary, Attendance & Leave management.Manage CIT and PF calculation and deposits.Assist in VAT Calculation and deposit.Organize and maintain financial records and supporting documents.Payment collection schedule and follow-up Insurance related work i.e. issuing policy and claims accordingly.Preparation of Timesheet for a consultant.Preparing Salary sheet based on attendance and Timesheet.Keeping Bank, Cheque, and Cash records for payable and receivable reconciliation.Maintain transaction confidentiality and protect operations by keeping financial information confidential