Organize accounting records such as registers, ledgers, journals and individual accounts on system; Checking and verifying all bills (contractors and suppliers), Handling petty cash and record everyday transactions in Bank book; Preparation of all kinds of voucher (debit voucher, credit voucher etc.) and monthly bank reconciliation report; Preparation various project report, accounts receivable, accounts payable etc. (monthly, quarterly and yearly); Coordination contractor/supplier payment; Perform all accounts related tasks and responsibilities assigned by the supervisor; Submission of Monthly VAT Return & Withholding Tax Return & Deduct VAT, TAX CHALLAN; Preparing Trial balance & Financial Statements.