Responsible for assigned clients. Coordinating with client to obtain the data. Recording transaction in accounting system and getting these approved by supervisor. Process vendor payments and payrolls. Ensure appropriate transaction taxation is applied as and where required. Communicating with the clients to understand their requirements and advise on transaction structures. Prepare financial statements / reports and discuss business performance. Liaise with auditors to get the statuary audit completed. Assist in developing business plans and process reviews.