1. All the accounting activities up to finalization.
2. Preparing aging reports.
3. Credit controlling.
4. Payroll, Indemnity and leave pay.
5. Planning and Budgeting.
6. Break Even Analysis.
7. Local purchase Co-ordination
8. Petty cash handling and payment scheduling.
9. Reconciliation Bank General Ledgers etc.
10. Processing financial journal entries.
11. Preparing Cash flow.
Microsoft Office Applications (Word, Excel, Power point etc).
Computer Hardware and Networking.