Maintain customer Ledger
Keep record of Stock/inventory
Keep record of Purchases and Vendors Account
Prepare Trading, Profit and Loss account for each month.
Provide information and prepare yearlly budget.
Prepare payroll, etc.
maintain imprest account
Bank reconciliation and Account posting
maintains stock account
keep record of customers individual contract and vendors acconts
provide information necessary for the preparation of the annual budget for the year.