Responsibilities:-Maintenance Sales/ Purchase register -Monthly Taxation Reporting-Bank Position and Reconciliation -Working on collection or overdue payments-Tracking organization expenses-Daily coordination with the different departments for accounting and financial related affairs-Accounts finalization-General ledgers reconciliations-Reporting and Analyzing Receivables/Payable-Fund Management

Manage all Factory affairs, Lead The department or Raw And Packing , Involve in Many Civil Work Projects , Implement a software for three domain , Purchase , Inventory and Production for the First Time in this Company , Lead team of 15 members regarding software , Responsible for Accounts of Production department , Handling Petty Cash , Payables

Prepare Packing List And Send To ware house from production department, And after satisfactory of Finish Goods ware house made GRN , and report to Production GM.