-Assists in development of the company's annual audit plan.-Manages performance of audit assignments, reviews workpapers and audit reports.-Schedules and plans audits; initiates project planning, assess risk and develops audit direction.-Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.-Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.-Coordinates and interacts with various department with external audit, as needed; with vendors doing business with the company.-Trains new staff, as needed.-Performs miscellaneous job-related duties as assigned.

-Present Cash In-charge of TABL. -Cash Received from Customers, Dealers & Showrooms. -Payment Making Against Bills & Voucher.-Out Station & Showroom's Bill Checking.-Dealers Outstanding Update.-Company's Payroll Maintaining.-Reporting on Monthly Accounts Receivable & Accounts Payable.-Responsible for Company's Petty Cash. -Received & Payment Making By Using Autosol.-Established and maintaining an effective system for Daily & Monthly reporting on Cash Received & Payment.-Resigned Employees Final Payment Making.-Monitoring all Branches & Showroom Activities.-Internal Auditing.-Financial Data Analysis etc.-Others Work Assigned By Senior & Departmental Head.

-Dealers Outstanding Update.-Company's Payroll Maintaining.-Reporting on Monthly Accounts Receivable & Accounts Payable.-Responsible for Company's Petty Cash. -Received & Payment Making By Using Autosol.-Established and maintaining an effective system for Daily & Monthly reporting on Cash Received & Payment.-Monitoring all Branches & Showroom Activities.-Internal Auditing.-Financial Data Analysis.-Others Work Assigned By Senior & Departmental Head.

-Dealers Outstanding Update.-Company's Payroll Maintaining.-Reporting on Monthly Accounts Receivable & Accounts Payable.-Responsible for Company's Petty Cash. -Received & Payment Making By Using Autosol.-Established and maintaining an effective system for Daily & Monthly reporting on Cash Received & Payment.-Monitoring all Branches & Showroom Activities.-Others Work Assigned By Senior & Departmental Head.

-Dealers Outstanding Update.-Company's Payroll Maintaining.-Reporting on Monthly Accounts Receivable & Accounts Payable.-Responsible for Company's Petty Cash. -Received & Payment Making By Using Autosol.-Established and maintaining an effective system for Daily & Monthly reporting on Cash Received & Payment.-Monitoring all Branches & Showroom Activities.-Others Work Assigned By Senior & Departmental Head.

-Cash Book Prepare & Maintain.-Ledger Book Prepare & Maintain.-Salary Sheet Prepare.-Worker Overtime Prepare & Maintain.-Internal Auditing & Report to The Senior.-Suppliers Bill Checked & Payment.