i. Strategic: a) Preparing and finalizing the yearly Sales budget, cost budget and profitability budget. Responsible execute the budget from all angles.b) Overall co-ordination with External Auditors during preparation of the Audit accounts.c) Bank Management & fund management as per the business requirement.d) Provide Market and Business intelligence for the top management.ii. LeadershipCoach, mentor and arrange for staff training in the section so as to boost morale… Show more i. Strategic: a) Preparing and finalizing the yearly Sales budget, cost budget and profitability budget. Responsible execute the budget from all angles.b) Overall co-ordination with External Auditors during preparation of the Audit accounts.c) Bank Management & fund management as per the business requirement.d) Provide Market and Business intelligence for the top management.ii. LeadershipCoach, mentor and arrange for staff training in the section so as to boost morale and increase productivity while maintaining costs & profitability within company plan limits.iii. SAP Implementation:As a core member representing Finance & Account in the SAP team directly involved in the SAP implementation with the external SAP consultants and Internal related departments.iv. Management, Monitoring, Reporting and Analysisa) Overall responsible for the monthly , Quarterly and Yearly management Accountsb) Responsible to generate daily-basis management reports with projection.c) Overall responsible for the Quarterly FDI(Foreign Direct Investment) report for Bank and management purposed) Fund Position reports in regular internals to top management.e) Drive the cost control f) Prepare and Monitor the Capital Budgeting , keeping track of all the Assets.g) Keep, Generate and Monitor all types of Inventory management reporting.h)Generate post costing for all the orders for decision making and marketing strategy.i) Preparing all types of Asset ,depreciation schedule. Loans and repayment schedule, TAX, VAT reporting. v. Risk managementa) Monitor risk management policies and procedures to ensure that organizational risks are minimized.b) Advise the organization's leadership on appropriate risk management initiatives. Show less

i. Strategic: a)Provide strategic and financial guidance to ensure that the company's financial commitments are met; b)Develop all necessary policies and procedures to ensure the sound financial management and control of the Company’s business.ii. Financial Management : a)Preparing monthly to annual financial statements with cost analysis, cost variancesb)Preparation of monthly to yearly cost & profitability budget.c)As a key approval member of any cost or process… Show more i. Strategic: a)Provide strategic and financial guidance to ensure that the company's financial commitments are met; b)Develop all necessary policies and procedures to ensure the sound financial management and control of the Company’s business.ii. Financial Management : a)Preparing monthly to annual financial statements with cost analysis, cost variancesb)Preparation of monthly to yearly cost & profitability budget.c)As a key approval member of any cost or process across the cluster, provide support to management in any financial issues. d)Overhead (OH) updating & Monitoring in regular interval.e)Implement Budget working with all departments, Monitor /Record / report Budget & Actual comparison info to necessary departments, management on regular basis; Work closely with heads of departments in maintaining/ reducing the budgeted overhead costs.f)Capital item purchasing & recording all Assets of the cluster, also involve asset transferred or disposed.iii. Reporting & Analysisa)Ensure that accurate and timely financial statements are prepared in Accordance with the given deadlines.b)Provide accurate and timely reporting of all the operational KPI, valuation & projection of Sales & production with proper Guidelines in the relevant areas.c)Overall responsible to generate reports of order performance , order reconciliation & post costingd)Overall responsible of scheduled(daily to Monthly) monitoring reports for the Board membersiv. Inventory Managementa)Implement/update proper control system / process control for efficient operation; ensure established process is followed in purchasing order related materials & consumables, spare parts.b)Work with Store for proper inventory control system, inventory movement, Quantity confirmation through physical inventory, closing reports & material disposals.c)Inventory monitoring & valuation including WIP & Finished goods reports in regular basis. Show less

a)Reporting and analysis: Daily, Monthly and yearly payment, collection and activity reporting and analysis for a specific zone.b)Branch stock INVENTORY auditing & Monitoring Fixed Asset (FA)c)Payment authorization: Channel/Dealer/customer payment clearance or payment adjustment, Correspondence with Finance and Bank. Payment clearance in SAP.