*Providing administrative support and assist senior accountant.

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Check internal accounting records such as vouchers, invoices, receipts and compile information for internal and external auditors, as required.

Preparing reports related to unpaid contract billings.

Compute Taxes and prepare Tax returns

Maintaining Petty Cash, Liaison with Bank

Help prepare monthly or periodic Financial Statements and other MIS reports