• Preparing Financial Reports for Management.• Responsible for overall Administration at Hotel Site.• Resource Planning & management.• Dealing with Banks for Funds Arrangements & follow up. • Cash handling at site.• Weekly / Monthly payments to Local Labors.• Purchases of Construction material from Local Market. • Reporting to Management for daily activities.• Implementation of Material Management software & Finger Print Attendance Machine.• Supervision on Daily Goods receipt & Issuance.• Handling of Warehouse & Container base stores of material• Immigration, Visa & Ticketing for Expats Staff• Labor Camp & Villas Management

• Financial Reporting to Management.• Dealing with banks regarding Loan, Finance & operating of Accounts.• Coordination with External Auditors & Tax Consultants.• L/C Opening & Clearing of Import Documents.• Control of Payroll Sales Staff.• Inventory Management and dispatching the stocks.• Distributors Reconciliation.• Checking of sales Team travelling expenses with vehicle online tracking.• E-Filing of Sales Tax, Income Tax, Monthly Statements etc.• Accounts & Inventory Software Solution.• Manage Regulatory Affairs.• Case Preparation for clearance of Import of Drugs for Govt. Authorities.• Documentation of Drug Registration & Renewals

• Serving as the part of team which is responsible for the Business Process Re-Engineering necessary for implementation of ERP, Converting Existing software application into ERP System & their reconciliation successfully.• Maintenance of Bank Accounts and their reconciliation with the Banks on daily basis.• Filing of Monthly Sales Tax return and preparing files for Sales Tax refund cases.

• Maintenance of Accounts, • Dealing with Banks for funds arrangement, • Status of Pledge & De-pledge of Stocks, Yarn, Fabric• Bank Reconciliation, • Cash disbursement, Maintained Directors personal Accounts, • Database Administration, • Troubleshooting of Network including Accounts, Store & payroll system.