? Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control. ? Developing and updating accounting, finance and management policies and procedures. ? Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital. ? Preparation of Financial Statements, Financial Reports for internal usage ? Monitor customer accounts, Credit control. ? Weekly and monthly management reports, forecasting reporting figures to higher management. ? Coordinate with banks and financial institution with regards to project activities. ? Quarterly review pricing / margins / financial reports. ? Review all the payments documents for proper coding and supporting documents. ? Produce quarterly reports to be reviewed by the Director. ? Review accounts payable, Accounts Receivable, check receipts and payment for vendor. ? Co-ordinate with all departments in preparing the annual sales incentives for parties. ? Provide management information and prepare all reports related with Sales /Finance on timely manner. ? Products sales and cost analysis, comparison with budget and find out reasons for major deviations ? Daily review the company’s cash collection activities; establish appropriate credit policies, review customer accounts, receivable reports, initiate necessary actions to collect past – due accounts. ? Deal with auditors in all sales policies, cash, and Finance management procedure. ? Manage the over all accounts, Finance staff and provide an environment that encourages teamwork maintain agreed upon timelines.