Handling Cash & Bank,Daily sales ,Purchase & service invoice booking, Booking of Journal vouchers,Debit Note , Credit Note, Chasing for C forms , Issue of C forms ,updating depreciation, handing costing for import payments , handling import payment , MIS reporting to management & auditors , Age wise Sundry Debtors & Creditors, Turnover ,Collection reporting to Management .Followup for Collection from Debtors, Vendor payments.