? Product Costing (For Separate Prod. Dept.) and Preparation of G.P. Statement.
? Handling of Debtor’s Age Analysis.
? Preparation of Preliminary Result on Monthly Basis (Showing Sales, Receipts, A/C Receivables & Over Drafts) and Preparation of Monthly Sales Reports.
? Handling payroll independently such as Provident & Gratuity Fund’s Accounts, Salary / Wages, Overtime, Income Tax on salaries, Bonus, Leave encashment, Full & Final settlements, Labour Budget etc.
? Preparation of Sales Budget.
? Preparation of Bank Reconciliation Statement and keeping an eye on feeding & record keeping of Receipts / Payment Vouchers, JV’s as well as Inter Bank Transfer.
? Co-ordination with external auditors.
? Report forward to high managements & received from low managements