1) Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures. 2) Monitor and maintain a new audit system by implementing new policies and procedures in the finance department.3) Guide Junior Accountants and other Staff by answering questions and coordinating informational classes.4) Five years' experience working with intercompany transactions and reconciliation in preparation for audit.5) Verify, allocate, post and reconcile accounts payable and receivable.6) Review and recommend modifications to accounting systems and procedures.7) Assist with tax audits and tax returns. 8) Direct internal and external audits to ensure compliance.9) Sales MIS - Daily, Weekly, Monthly, Half Yearly and Yearly.10) Fixed Expenses Chart Monitor every month and Credit Card expenses data maintain and payment on time.

1) Prepare Tax Invoice of Sales and Installation/Labour.2) Prepare monthly wages of labour& distribute at project site.3) Maintain all "HR" related document at construction site and submit in client office.4) Outstanding follow-up from Clients.5) Handle all Local Purchase & Cash expense at construction site.

1) Preparation of outstanding2) Analysis & Reporting of the Bills payable & Bills receivable.3) Follow-up outstanding payment from respected supplier & customer.4) Follow-up all order status from respected supplier.5) Prepared weekly confidential sales reports for presentation to management.