1. Help in Preparation of Sending Summary files which goes out to Head office twice every first week and third week of the Month. 
2. Making the Management Information System (MIS) Report of Sales Collection at Monthly closing. 
3. Making all types of sales invoices and our service invoice (JHD Service fee) for all locations according to data. 
4. Issue guidelines to all locations for timely and accurate closure of accounts. 
5. Knowledge of vendor and Administrative Expenses bill, collecting and handover to Head Office on Monthly basis. 
6. Analysing and reporting of day-to-day fund requirements from all locations. 
7. Preparation of cash collection MIS on daily basis and monthly basis from all locations. 
8. Verification of Petty cash Vouchers with their supporting documents and handover to Head Office on Monthly basis.