Cheque Dealing and Vendor Management.
Deal With Vendors in Case of any Payments & Taxation Matters.
Prepare Debit / Credit Vouchers (Bank & Cash).
Payment of Withholding Tax.
Preparation of Trial Balance, Ledger, Bank Detail, Petty Cash Transactions.
Preparation of Monthly Profit & Loss Account.
Reconciliation & E-Filling Of Withholding Tax on Daily Basis.
Salaries & Wages.