PREAPARE STATUTORY REPORTS , CASH FLOW AND BANK
RECONCILATION , HANDLING RECEIVABLE AND PAYABLE ACCOUNTS
PREPARE QUATION AND P.O. AND PERFORMA INVOICES , SALES
AND PURCHASE VERIFICATION AND ENTRY ,JOURNAL ENTRY,
STOCK MAINTAING , COSTING OF MATERIALS , HANDLING
INTERNALY AUDIT , AND ALSO DOING OFFICE ADMINE WORK ,
HANDLING UP TO TRIAL BALANCE SHEET .