Facilitate financial support for the subsidiaries from the parent company and financial institute.Finalize monthly ,Quarterly and annual reports of the group companies and prepare comparison reports to the management.Review the group companies budget and forecast and submit to the management with the review comments.Prepare parent company budget and forecast based on the group companies report.Yearly financial planning for the group companies and parent companies.Prepare a quarter year comparison report actual v/s budget.Studies long-range economic trends and projects their impact on future growth in sales and market share.Identifies opportunities for expansion into new product and business areas.Analyzes operations to identify areas in need of reorganization, downsizing, or elimination.Prepare all the required documents for export sale.arrange set of documents such as commercial invoice ,airway bill certificate of origin, and cover letters.Prepare and present various management reports including break-even analysis, material variance analysis, capacity utilization, and assist management on price fixation.Calculate working capital and fixed asset loan interest repayment schedule and renewal.Responsible for GL Fixed Assets accounting including asset capitalization, classification, and calculation of depreciation.Prepare and manage payroll accounting including calculating employees’ Full and final settlement and WPS salary transfer.Monitor the cost of production such as labor cost ,material cost and other direct expenses for the part of costing and pricing . Perform regular cost, yield, and variance analysis to confirm the accuracy of product standard costs.Analyze and record material cost to verify the fluctuation of the cost of the product.Implement processes for physical inventory and cycle counts.

- Manage the month-end closing process including asset management, accounts reconciliation, pre-payments, accrued liabilities, deferred charges, coordination of timely data production, trial balance techniques, and completion of the monthly financial package and management reports.- Issue, advise, amend, and negotiate letter of credit, assist clients in determining letter of credit terms, ensure compliance with credit and trade policies, and examine letter of credit and trade documents for adherence to LC terms in accordance with UCP.- Prepare all the required documents for export sale. Verify letter of credit, arrange set of documents such as commercial invoice bill of lading, certificate of origin, and cover letters.- Prepare and present various management reports including break-even analysis, material variance analysis, capacity utilization, and assist management on price fixation.- Calculate working capital and fixed asset loan interest repayment schedule and renewal.- Calculate sales and monthly provisions for the retailer’s rebate.- Responsible for GL Fixed Assets accounting including asset capitalization, classification, and calculation of depreciation.- Prepare and manage payroll accounting including calculating employees’ settlement and WPS salary transfer. - Prepare a five-year budget and present yearly for external audit purposes.- Monitor the cost of labor including expenses such as overtime and benefits in order to the maintain budget.- Manage receivable and payable accounting and supplier reconciliation.- Perform regular cost, yield, and variance analysis to confirm the accuracy of product standard costs.- Ensure the payment of invoices is completed within a timely manner and in accordance with payment terms.- Analyze and maintain inventory cost to ensure transactions are recorded accurately and in a timely manner.- Implement processes for physical inventory and cycle counts.