1. Prepare financial models
2. Prepare quotations and send to client
3. Co -ordinate with sales team for sales enquiries status
4. Recording all the entries in tally on daily basis
5. Submit daily reports on time
6. Bank reconciliation
7. Process all the payments
8. Issue ratibi card to new employees once the labour card processed
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary