1. Accounting Data Entry 2. Bank Reconciliation 3. Accounts Payable 4. Accounts Receivable work. 5. Budgeting Work 6. Lease Audit Review work 7. Preparing Financial Statements 8. General Ledger Reconciliation work 9. US Accounting work 10. Preparing Tenant Collection Sheets 11.Employees Expense Report 12. Sales Analysis 13. GST Return Filling 14. GST Refund Application