Prepare and maintain daily records of cash inflows, cash outflows, and expenses. Must be able to prepare Profit & Loss Statements, Trial Balance, General Ledger, and Balance Sheet (manually) . Reconcile bank statements with the company's accounting records. Issue and maintain invoices and receipts accurately, and organize them systematically for proper filing. Prepare and manage budgets. Handle petty cash transactions and prepare petty cash reports. Perform taxation-related tasks and ensure compliance with tax requirements. Prepare and submit required financial and accounting reports as assigned.