Looking after Accounts Up to Finalisation of Balance sheet, Bank Reconciliation, Branch Accounts Reconciliation, Inventory Control of Ware Houses, Preparation of Weekly MIS, Montly MIS of Sales, Fund Management, Monthly Stock Reconciliation, Bank Reconciliation statement, Making payments to suppliers, Preparation of Monthly Balance sheet, Profit & Loss Account to be sent to Regional office, To attend Auditors at the time of Audit. Making Journal Entries, Verification & Accounting of Purchase Invoices, Handling of Cash (Multy Currency) & Petty Cash, to look after Pay Roll