-Daily Accounting Transactions recorded manually and software -Petty Cash Management -Payroll Management -Monthly VAT/TDS Reports -Party/Cash/Bank/Inventory Reconcillation -Report on Accounting transactions and treands to the management periodically -Produce MIS Report, Prepare Provisional, projected and actual financial statement -Ability to analyze figures and knowledge of accounting principles and conduct ratio analysis of various balance sheets and income statements -Analyzing and reporting of customer and vendor aging -Getting the customer and vendor reconciliation signed and stamped on a bi-annual basis -Perform Import and LC Transactions -Process claims, collection/disbursement of fund