• To Preparing Financial Statement. • To Preparing Ratio Analysis Statement. • To Preparing CashFlow / Flow of Funds Statement • Monitoring and checking of financial data maintained in the ledger. • Manage collection, entry, analysis and reporting of data. • Verification and approvals of all accounts transactions Journal Vouchers, CashReceipts & Payments Voucher, Debit & Credit Note, Bank Receipts & Payments. • Observed payments to the vendors, suppliers, transporters, and staff members on account of purchases, expenses, salaries and other payments. • To Prepare and analyze the Company Tax matter. (To Assist Income/Sale Tax Consultant in Filing Monthly Sales Tax Return and annually Income Tax Return) • To design and develop different management reports having analysis regarding production, costing, inventory, sales, purchase and other financial data • Internal Reporting & Managing day-to-day matters related with accounts. • Corresponding with suppliers & customer. • Controlling all bank matters. • Control Distribution & Finance in Soft Ware. (Oracle Base) • Administrative Support for internal and external communication and administrative paper work. • Record and manage all incoming and outgoing mails of the company, including dispatches