Negotiate and manage contracts with vendors and suppliers, ensuring favorable terms and cost reductions.• Lead a team of accounts staff to ensure accurate and timely financial reporting• Prepare and presente financial reports to senior management and external stakeholders.• Develope and maintaine a system of internal controls to ensure compliance with financial regulations and policies.• Analyze financial data to identify trends, risks, and opportunities for improvement.• Develope policies and procedures to improve operational efficiency and reduce costs which help to organization growth.• Preparing and handle all import documents till retirement.• Prepare and improve product costing through various costing techniques• Liaison and handle documntes of bank finance product and also arrange new financing as per organizational requirement.• Prepare and maintaine fixed assets register including all leased fleets.• Preparing all monthly and annual closing entries.• Verification of Payroll system for accurate and efficient disbursement.•Improve Management information system with regularly update of with the liason of IT team.

• Prepared comprehensive audit reports that detailed the results of the audit and identified potential risks.• Prepared audit working papers and schedules to document audit evidence and conclusions.• Preparation and implementation of annual audit plan.• Prepared audit reports that accurately summarized audit findings, resulting in improved communication with all stakeholders.• Utilization of COSO framework, conducting SOX testing and implementation of audit procedures to ensure complaince, enhanced internal controls and mitigate financial risks.• Analyze financial data to identify trends, risks, and opportunities for improvement.• Develop policies and procedures to improve operational efficiency and reduce costs which help to organization growth.• Verification of Payroll system for accurate and efficient disbursement.• Improve Management information system with regularly update of with the liason of IT team

Prepare and assist in the preparation of audit plans and schedules.• Perform audit activities as per the annual audit plan based on significant riskexposures.• Conduct special audit assignments of an investigative and consulting nature.• Prepare and assist in the preparation of financial analyses and presentations on a quarterly and annual basis.• Follow-up of action taken on audit reports of systems and processes.• Review & evaluate the existing internal control system and furnishrecommendations/suggestions for improvements.• Formulate and update policies and procedures.

Perform daily account maintenance. • Complete ledgers, cash accounts, cash books, and bank statements.• Prepare Bank Reconciliation statement.• Maintain records and updates.• Bookkeeping, Filing invoices and bills.