. Managing overall Finance, Accounting and Administration functions in the organisation.• Verifying and processing Sales Contracts, Purchase Orders, Weekly payments.• Dealing with the banks for new facilities, and renewal of existing facilities.• Ensuring that year end audits are done on timely basis.• Ensuring that VAT returns are filed and paid on time.• Improving the processes in the organization to get the best possible results.• Actively participating in making the company policies.• Advising management on making company policies, revising existing policies.• Ensuring that policies implemented by the company is implanted and followed properly.• Ensuring that all receivables and payables are always accurately updated in SAP ERP.• Ensuring that all the information is always available from SAP.• Ensuring that all the reports are sent to the management on timely basis.• Analyzing the reports, financial statements, Profit and Loss, Budget Comparison for company level, branch level, department level and project level.• Ensuring that all the records are organized related to the general ledgers.• Ensuring that all the schedules and sub schedules are maintained properly by accounts team.• Attending management meetings, monthly, quarterly, and yearly.• Processing the payroll and and providing assistance in new staff hiring for their visa and insurance and other admin related activities.

• Preparing financial documents such as invoices, bills, and accounts payable and receivable.• Monitoring Card Transactions and Reconciling with the Bank.• E Wallet Reconciling and Balance Updating on daily basis and bookkeeping.• Preparing letters for the banks, employees and managers on requirement.