+ Planning and conducting operational audits focusing on effectiveness, efficiency+ Reviewing and analyzing the discount and freight tracker (SKU wise, region wise, unit wise & distributor wise)+ Verification of primary and secondary sales discount claims of distributors i.e. promos, quota discounts (wholesale & lmt) & outlet discounts+ Analysis of monthly and year-to-date primary & secondary sales, i.e., region wise, unit wise, distributor wise & SKU wise+ Planning and conducting compliance audit covering compliance status of different departments with company policies and sops+ Conducting pre-audit of all types of vendor payments, conducting monthly audit of finished goods & monthly payroll audit+ Ensuring proper tax calculations & customers overdue balance analysis+ Analyzing inventory movements in sap and developing end user authorization matrix for improving internal controls+ Planning, managing & finalizing audits, review, and various other assignments according to ISAS, IFRS, IAS, business practices & regulations.

Payroll ManagementPayroll Services For;1. Pay Asia Pte. Ltd.2. Talent 2 Zapper - ( uploaded through www.zapper.net )+ Stringent setup procedures, minimizing the potential for costly errors + Payments of monthly salaries to employees + Production of pay slips and all necessary statutory reports + Full compliance with all relevant payroll legislation+ Timely responses to employees’ payroll related inquiries+ Preparation of salary certificates+ Preparation of miscellaneous internal reports when necessaryAdvisory Services+ Feasibility Studies + Market Surveys + Proposal Writing – Financial & Technical + Expression of Interest

+ Preparation of financial statements and financial reports+ Prepare the monthly income and expenditures accounts, cash flow statements+ To receive and process all invoices, expense forms and requests for payment+ Prepare vouchers and post them into the general ledgers and file them+ To maintain and reconcile the bank deposits and payments on weekly basis+ To deal with daily transactions for the petty cash and ensure that reconciliations are completed on weekly basis+ To ensure all filing is done in a timely and accurate manner+ Prepare cheques for payment.+ Follow internal rules & regulations and legal compliance