• Controlling Of Account Payable. • Vendor Payments. • Vendor Reconciliation. • Bank Reconciliation. • Inter Unit Reconciliation. • Bank Reconciliation • Scrutiny Of General Ledgers. • TDS Register Maintenance • Monthly Provision Finalization. • Finalize Salaries of Staff & Driver • Transportation (Vehicle) Trips Exp. Finalize • Report For Management Review As And When Required. • Maintain Vehicle Tracking • Acting As A Helping Hand In Monthly/Yearly Closing Activities