1. Summaries current financial status by collecting information; preparing balance sheet, profit & loss statement, and other reports. 2. Prepares asset, liability, & capital account entries by compiling and analyzing account information. 3. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense, vouchers, receipts, accounts payable). 4. Documents financial transactions by entering account information. 5. Dealing with sale tax officer for the purpose of issue certificate/ Stationary form and process of assessment & refund order. Keeping track of all payments & Expenditures, including payroll, purchase orders, invoices, statements etc. 6. Paying vendors by scheduling pay check & ensuring payment is received for outstanding credit; generally responding to all vendors enquiries regarding finance. 7. Paying employees by verifying expense reports & preparing pay checks. 8. Maintaining historical records & provide supporting documentation for audits.