• Maintain daily cash book, ledger, and accounting records systematically. • Record income, expenses, petty cash, and bank transactions accurately. • Prepare and submit monthly financial reports and accounting reports. • Check and maintain invoices, vouchers, payment records, and receipt documents. • Have a strong understanding of Accounting Principles and be able to prepare monthly Profit & Loss (P/L) statements and Balance Sheets accurately. • Calculate and review production costs and operational costs. • Reconcile stock balances with accounting balances. • Report waste, losses, and damaged items. • Prepare necessary documents for internal and external audits.