=>Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit & loss, or other financial transaction. =>Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. =>Monitoring invoices, payment and bank drop related transaction on daily basis and ensuring strict compliance on withholding tax as required under the law. =>Assist to prepare monthly and annual accounts, inventory movement report and periodic cash flow statement. =>Ratio analysis for business performance evaluation and decision making. =>Prepare the annual budget, comparing it to actual results on monthly and yearly basis for variance analysis. =>Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. =>Ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities. =>Planning, Collecting & Analysis of data to determine the cost of Business activity such as raw material, Inventory, Finish Goods etc =>Planning, Collecting & Analysis of data to determine the cost of Business activity such as raw material, Inventory, Finish Goods etc =>Prepare cost trends / forecast analysis for project costs, highlighting concerns and recommending necessary measures / remedies. =>Keep in touch with import/export related document and prepare TLC for cost purpose. =>Performs miscellaneous duties as required including evaluation of stock liquidation, market trend and discount analysis. =>Filling Withholding tax statement and income tax statement =>Financial Analysis of new and upcoming projects for decision related to profitability and economically. =>Accounting software handing on advance level and bring changes according to need like (SAP Business One, Peachtree, Global Accounting, Different kind of retail software, Etc) => Accounts Receivable and Payable Management