• Month end Invoices preparation for services rendered to clients; • Follow-up of receivable amount from clients and preparation of Receiveable aging; • Preparation of Standard Operating Procedures (SOP’s) for clients And its implementation; • Preparation of monthly bank reconciliation; • Book-keeping in online/ offline softwares; • Preparation of Monthly, Quarterly and Annual Financial reports; • Preparation of Monthly, Quarterly and Annual Cash flows; • Preparation of consolidated Cash flows & Financial reports; • Ad-hoc reports; • Preparation of supplier payment cheques and withholding of WHT tax amount; • WHT Chellan preparation & WHT bi-annual statement filing; • PRA monthly return submission; • Monthly payroll cheques preparation; • Petty cash handling; • Variance & Ratio Analysis for clients