* Create the company's supply chain strategy.* Maintains required quantity of supplies and materials to optimize production.* Evaluate and report on KPIs.* Negotiates prices for raw material and delivery with suppliers, vendors.* Monitor logistics to make sure they run smoothly.* Monitors the performance of suppliers, assessing their ability to meet quality and delivery requirements; identifies and qualifies new suppliers in collaboration with other departments.* Develops and maintains detailed inventories of materials and supplies located in the company, at sites, and in the factory.

Prepare risk based audit plan for the year• Review and appraise effectiveness of systems, processes and internal control• Conduct investigations including fraud investigations and suggest controls to avoid recurrence• Preparing & presenting findings to the Management• Identified efficiencies within the system which would yield benefit to the organization both operationally and financially

Intensive involvement in budgeting process.• Making budget comparisons with fix & variable cost including variance analysis;• Suggesting management about inefficient areas, and ways to improve the situation;• Product Costing using ABC with special emphasis on variable cost. e.g. Material Cost, Labour Cost, primary & secondaryfreight, electricity etc.;• Analyzing process losses & pointing out inefficient areas for improvement;• Remain part of the SAP implementation team for MM & FICO;• Funds and treasury management;• Monthly closing including accruals, deferrals, etc.• Liaison with banks and handling all banking matters• Reviewing Bank Reconciliations• Reviewing & processing suppliers’ payments as per Standard Operating Procedures (SOP’s);• Fixed Assets reconciliation, tagging, and reporting;• Tax reporting (withholding tax & sales tax reporting);• Coordinating with corporate audit department to streamline documentation and processes;• Payroll processing of contractual staff;• Landed cost analysis;• Liaison with vendors;• I have a good experience of project accounting.

•Cash Handling;•Reconciliation receivable accounts;•Preparation of monthly Budget & Accounts, Maintain Party Ledger•Liaison with banks and handling all banking matters •Bank Reconciliations•PCDV;•Receipts & Payments Statement•Coordinating with recovery staff to streamline recovery from area;•Analyzing branch offices Sales & recovery;•Handling various administrative matters related to job.•Payroll processing of area staff.