• Regular Data Analysis for Cost Minimization and Profit Maximization.• Ensure that effective internal controls are in place and ensure compliance with applicable accounting standards.• Responsible for filling WHT statements, returns of company/directors in coordination with CFO.• Responsible for accounting management with proper record maintenance.• Responsible for month end closings and reporting to BoD.• Responsible for cash flow management through operating and investing activities. • Prepare periodic financial statements for financial review and internal audit.• Responsible for company's financial audit and compliance activities.

• Budgeting (Prepare Monthly Budget for Directors of the company)• Payroll Management (Deductions, Allowances, Bonuses, Commissions, Final Settlements, PF Management, Leave Encashment, Medical)• Cash Flow Matters (Make sure the availability of funds for smooth operations)• Receivable & Payable Management (Dealing with Vendors and Network Agents)• Asset Management (Prepare Inventory Record and Maintain Fixed Asset Register)• Tax Matters (WHT Deductions, Payments & E-Filling)• Bank Dealings (Handle Employee Banking and Manage Different Accounts of the Company)• Liaison with Head Office, Branch Office and Sister Concerns.

Managing Accounts Receivables.Preparation & Posting of Vouchers.Prepare Monthly Sales Tax Report.Handling and Managing Petty Cash for day to day needs.Prepare Weekly Staff Transfer Sheet.Bank & Inter Branch Reconciliations.Support Team Members in Monthly Closings.

 To maintain Record of All local & International Revenues & Expenses of the company. To maintain Separate Accounting Records of different brands/units of the company. Handle different bank accounts of the company and reconcile on monthly basis. To maintain payroll of more than 40 employees of the company and also calculate different types of deductions and rewards before disbursement. Deduct and pay withholding tax on salaries on monthly basis with the help of tax consultant. Prepare all types of vouchers, day book in order to maintain accounting record in hard form. Prepare consolidated and brand wise financial reports as required by the management

 To Prepare All Types Of Vouchers. To Maintain All Records In Accounting Software. (Gnu Cash Mgt.) To Generate Different Financial Reports & Reporting To Donor Agencies. To Prepare Salary Sheet, Cheques and Salary Slips. To Prepare Bank Reconciliation Statement on Monthly Basis. Handling Petty Cash. To Maintain Cash Book (Soft Copy) and Day Book (Hard Copy) on daily Basis. To Maintain General Ledgers of different Accounts. Assist Finance Officer in Internal Auditing of different projects.