·         Assisting in Maintaining of company accounts, ledgers

·         Assisting in complete Import/Export process.

·         Resolve all customer queries

·         Following up for payments from Debtors and issuing of Payments.

·         Monthly preparation of Bank Reconciliation

·         Maintaining fixed asset Register, share holder register, Board Resolutions, Minutes Books and all required registers.

·         Gathering information regarding changes in all applicable laws.

·         Preparation of Expense Vouchers.

·         Issuing Tax Deduction Certificates.

·         Co-coordinating with bank for issuance of Pay-Orders.

·         Any other assignment given by management.