- Identified accounting and operational issues in hedging/risk management areas and provided management assistance to help remediate the issues.- Developed innovative methodologies to reduce costs related to company operations.- Weekly Factory vouchers including budget, requisition and purchases are to be verified with necessary supporting documents.- Verification of the Monthly Accounts and Yearly Accounts.- Cross checking the monthly inventory of Raw Materials, Work in Process and Finished Goods Movement Statement with delivery Challan, Commercial Invoice, Bill of Entry, In House Statement, MRR, SR.- Examination of all purchases comparing with necessary supporting documents and Standard purchases procedures- Conduction of Yearly Physical verification of inventories & fixed assets and submission of report thereon- Verification of daily cash & bank vouchers (debit & credit) and daily/periodic journal vouchers before posting in the books of accounts.- Checking daily & Weekly Cash requisition and Verification of actual Expenses both of Head Office & Factory,- Checking of Bank advice, Vouchers & Statement and Verification of the Bank Reconciliations,- Checking of Monthly Salary sheet, Extra O.T Sheet, Festival Bonus Sheet, Leave encashment sheet & after disbursement Sheet of the Factory and checking of Monthly Salary Sheets of the corporate office- To check & Verification of Insurance, C & F, Lab Test, Courier, Freight Charges and party payment vouchers

- To audit the accounts of Intraco Group and submit the report in due time.- To audit the local office of Intraco CNG stations and Intraco CNG conversion center all over the country.- To prepare, check and verify the petty cash vouchers, ledgers, cash book, bank reconciliation statement, trial balance, profit and lose account, balance sheet, Salary sheet and other necessary supporting papers of the company.- To assist for dealings with all banks and leasing companies.

To check bills like special bills, credit bills and other final bills raised during the day for its accuracy. To comply with policies regarding credit bills, staff & dependent bills and other bills. To collect cash / cheque / DD / TC / credit cards from patients and issue receipts. To prepare top sheet of collection and balance it with actual cash / cheque collected. To remit the amount collected to the finance department and obtain internal receipt