1. Handling petty cash and sales cash.

2. Entering sales invoices and posting purchases.

3. Weekly reconciliation of bank , receivables and payables accounts.

4. Maintaining schedules and updating them on regular basis e.g. ( fixed assets, prepaid, amortization,advances etc).

5. Finalization of accounts and preparing management reporting.

6. Supervising all process from Issuing RM , WIP to FG.

7. Calculation product wise accurate costing.

8. Other reports on requirement of management.