Preparing all vouchers and posting to financial software (Quick Book).
Assist in preparing and processing monthly payroll.
Outside office financial matters settlement.
Reconcile monthly bank statements, verify all deposits and handle discrepancies and problems.
Income and Sales Tax preparation and E-filing and settlement.
Assist in preparing accounts/ documents for final Audit of the organization.
Day to Day official admin matters.
Employees file management
Performs any other duty assigned/required by the Finance Manager/Management.