• 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