To support the Management and the business in developing reporting, financial analysis and actual production, shipment & CM earnings auditing to assist in driving the business profitability forward.#  Overall control and responsibility for all financial reporting & internal auditing aspects of company strategy and is expected to analyze figures and implement recommendation based on these findings, with the most profitable outcomes.#  Form a close working relationship with the… Show more To support the Management and the business in developing reporting, financial analysis and actual production, shipment & CM earnings auditing to assist in driving the business profitability forward.#  Overall control and responsibility for all financial reporting & internal auditing aspects of company strategy and is expected to analyze figures and implement recommendation based on these findings, with the most profitable outcomes.#  Form a close working relationship with the managing director.#  Lead and develop internal audit, financial data analysis & costing team.#  Create and monitor monthly P/L Account of all concerns in garments & Non garments sector.#  To prepare monthly average & comparative P/L statement of all concern in garments & Non garments sectors.#  Provided graphical presentation of all cost pool of the company.#  Presenting quarterly, half yearly & yearly P/L statement to the top management.#  Inform concern personnel whose department(s) is/are responsible for high trend of his/their costs & deliver relevant documents in support of the above.#  Supervise the audit task of monthly production & shipment quantity as well as net CM earnings.#  Auditing of Banking transactions like charges or relevant other banking expenses and income of all our existing Bank with the supporting Bank vouchers and statements. #  Maintaining Export Register for submission Export bill realization, short realization with the supporting of realization voucher.# Preparing Cash Incentive report to Hon. MD Sir where visible the Fund received amount, Certificate received, Certificate process under Audit firm and Projection Amount.  Work with senior teams to grow the business formulating strategies & Plans.#  Monitoring audit schedules prepared by team relating to all the aspect of the company, and assists the auditors in their inquiries.#  Review all the store related Documents. Show less

1. SAP Power User in SAP for FICO (Finance & Controlling).2. Fully utilize the SAP-ERP software and design management reports to meet the requirement of decision makers.3. Develop quarterly financial and cash flow forecasts.4. Assist in developing internal control system for achievement of corporate objectives.5. Maintain Source List Through SAP ERP.6. Identify areas of inefficiency and cost reduction.7. Prepare various Expenditure Analysis Reports for the… Show more 1. SAP Power User in SAP for FICO (Finance & Controlling).2. Fully utilize the SAP-ERP software and design management reports to meet the requirement of decision makers.3. Develop quarterly financial and cash flow forecasts.4. Assist in developing internal control system for achievement of corporate objectives.5. Maintain Source List Through SAP ERP.6. Identify areas of inefficiency and cost reduction.7. Prepare various Expenditure Analysis Reports for the management.8. Assist management by sharing observations through control reports.9. Carrying out the day to day jobs assigned by the Team Leader.10. Identifying the issues in field-level jobs and taking corrective actions for quick mitigation.11. Create Info Records through ERP-SAP (System Application Products) in FI & CO version. Show less

1. Prepare monthly financial statement.2. Comparative Statement preparation according to the Accounting Head.3. Maintain proper filling and record of all transactions and statements of the Group in a systematic manner.4. Suggest supervisor on various matters and critical analysis of the Group. 5. Business communication to entire group and provide accounting classification support to all. 6. Using System Software ERP for different order placement by the Total Sister Concern… Show more 1. Prepare monthly financial statement.2. Comparative Statement preparation according to the Accounting Head.3. Maintain proper filling and record of all transactions and statements of the Group in a systematic manner.4. Suggest supervisor on various matters and critical analysis of the Group. 5. Business communication to entire group and provide accounting classification support to all. 6. Using System Software ERP for different order placement by the Total Sister Concern Group and budget control. 7. Inventory Management through ERP. 8. Review accounts receivables to ensure that the balances are within agreed levels.9. Analysis variance between Pre Costing with Post Costing and produce reports accordingly. Show less