Responsibilities:Daily audit on vouchers and other bills & documents. • Physical Cash, Fixed Assets & Inventory Count time to time. • Checking bank reconciliation statement quarterly basis which prepared monthly by accounts department. • Physical inventory count in factory & depot warehouses. • MRP & DO checking, recording and reporting time to time. • To conduct frequently Branch audit. • To carry out Depot audit on whole operational procedures • To perform operational audit on various issues. • Analytical system audit at the period ended. • To survey market rate, scrapes sales, dealer visit etc. • Preserving properly audit working papers and reports maintaining effective quality control. • Follow up the achievement of previous audit report and run quarterly risk analysis on those report and other assigned areas. • Checking Branding Bills (Bill Board, Shop sign, Exclusive Shop Interior, etc)

Responsibilities: Check and verify all kinds of bill vouchers for ensuring the accuracy of financial transactions.  Completing audit fieldwork according to establish a working schedule,  Prepare & Maintain files systematically, working papers recording, and summarizing audit procedures as performed.  Execute detailed audit procedures, including review of transaction documents, personal file records policies and process.  Prepares Audit Plan and analysis of audit data through computer aided audit tools. Check cash bank journal voucher and entries.  Performing all reconciliations and analytical procedures.  Physical verification of fixed assets and store items.  Review relevant security policies and procedures.  Market survey & quotation collection to verify procured items.  Planning with cost control to minimize wastage for increased productivity and efficiency.  Capable to find out the discrepancy of every dealings and record and report timely.  To monitor internal control system closely.  To check inventory on regular basis.  To follow up the whole process of work as it is functioning properly.  Identify weakness in the internal control system and contributing to the development of the process system.  Obtain analysis and evaluate accounting documents, financial documents.

 Analyze and assess the financial statements and credit history of existing and potential clients. Financial forecasting. Review credit applications and perform credit checks. Checking customer`s credit ratings with banks. Setting up the terms and conditions of Credit facilities to Corporate, Agent and Individual Customer. Timely and effective collection of all debts and customers payments. Consult and negotiate with clients regarding financial transactions, payment terms, and credit limits Maintaining contact with clients to ensure invoices are clear for payment. Calling and emailing defaulters to restate their dues. Providing accounts information to internal departments. Resolving queries both internally and externally around outstanding invoices. Posting and allocating daily receipts to accounting system.

 Check and verify all kinds of bill vouchers for ensuring the accuracy of financial transactions.  Completing audit fieldwork according to establish a working schedule,  Prepare & Maintain files systematically, working papers recording, and summarizing audit procedures as performed.  Execute detailed audit procedures, including review of transaction documents, personal file records policies and process.  Prepares Audit Plan and analysis of audit data through computer aided audit tools. Check cash bank journal voucher and entries.  Performing all reconciliations and analytical procedures.  Physical verification of fixed assets and store items.  Review relevant security policies and procedures.  Market survey & quotation collection to verify procured items.  Planning with cost control to minimize wastage for increased productivity and efficiency.  Capable to find out the discrepancy of every dealings and record and report timely.  To monitor internal control system closely.  To check inventory on regular basis.  To follow up the whole process of work as it is functioning properly.