o Creates monthly and year-end financial reports
o Preparing sales reports, purchase reports and other management reports
o Prepare reconciliations like bank, suppliers, customer, related parties etc.
o Preparing schedules for audit and getting the audit done.
o Managing bank and cash and updating bank status on daily basis.
o Managing compliance like VAT compliance.
o Communicate with Manager on work status and client issues that arise
o Processing Letter of Credit (LC)
o Coordinating with the 3rd parties like banks, auditors etc.