> Gathering and interpreting information to evaluate the efficiency of financial procedures.> Analyzing key financial data and advising senior management on strategic planning.> Developing and implementing cost-effective financial policies and procedures, as well as mitigating financial risks.> Preparing financial reports and budgets, as well as controlling and forecasting income and expenditure.> Overseeing accounting procedures and supervising junior financial… Show more > Gathering and interpreting information to evaluate the efficiency of financial procedures.> Analyzing key financial data and advising senior management on strategic planning.> Developing and implementing cost-effective financial policies and procedures, as well as mitigating financial risks.> Preparing financial reports and budgets, as well as controlling and forecasting income and expenditure.> Overseeing accounting procedures and supervising junior financial department staff.> Monitoring auditing and taxation practices, as well as evaluating benefits and compensation packages.> Ensuring that financial management policies and procedures adhere to regulatory standards.> Performing financial recordkeeping, as well as protecting sensitive and confidential information Show less

> AP & AR Module> Inventory Management> Cash flow Statement > Financial statement> Assisting in auditing & internal control

Responsibilities & Duties: >AP module and AR Module Management.> Complete Computerized Account Keeping and reporting.> Contacting suppliers, Quotations screening and making comparison for further process.>Inventory Management and its complete process for procurement along with maintaining re-order level of stocks.> Checking all suppliers’ invoices and delivered raw material quantity with physical weight sheets.> Recording Raw Materials invoices in… Show more Responsibilities & Duties: >AP module and AR Module Management.> Complete Computerized Account Keeping and reporting.> Contacting suppliers, Quotations screening and making comparison for further process.>Inventory Management and its complete process for procurement along with maintaining re-order level of stocks.> Checking all suppliers’ invoices and delivered raw material quantity with physical weight sheets.> Recording Raw Materials invoices in inventory schedule excel to monitor and to check with system recording.> AR and AP Aging report.> Maintaining Credit facilities contracts for suppliers and clients > Reconciliation of Ledger accounts.> Bank Reconciliation.> Preparation of Financial Statement monthly basis-Management package.> Budgeting and controlling. Show less

> Played a role of back office administrator for Salesman (Hand Held Terminal-HHT-user) such as upload data and interface with System as well as posting Sales into system (ERP).> Matching sales with collection on daily basis.> Sales Invoice tracking as per system generated with physical delivery report agreed by customers.> Surprise vans stock checking on daily basis.> Co-coordinating with External/internal auditor for stock checking in main warehouse.>… Show more > Played a role of back office administrator for Salesman (Hand Held Terminal-HHT-user) such as upload data and interface with System as well as posting Sales into system (ERP).> Matching sales with collection on daily basis.> Sales Invoice tracking as per system generated with physical delivery report agreed by customers.> Surprise vans stock checking on daily basis.> Co-coordinating with External/internal auditor for stock checking in main warehouse.> Fixed assets tracking with physical counts.> AP/AR matching to its clients.> Preparation of debit note and credit note.> Recording Transactions in ERP-Based Accounting System.> Payments to its suppliers with verified invoices as discussed per aging report and approved by Management.> Preparation of Financial Statement monthly basis-Management Package. Show less