1- Handling the Overall Activities of Accounts, Finance, Stores & Dispatch Department.2- Regular Financial Reporting & Analysis and providing vital information to the Management and Board of Directors for Decision Making.3- Monitoring the Daily Fund Status of the Company and Forecasting the Cash flow Position of the company on Weekly/Monthly basis, identifying the sources of finance and ensuring the fund shortfalls are met.4- Handling and Supervision of the Procurement Department, overseeing the timely/ accurate procurement of RM/PM / Auxiliaries to ensure unnecessary funds are not tied up.5- Working Capital Planning & Management, negotiating better Credit Terms with Major Vendors, Customers, Reduction of Inventory Holding Days by preparing better Procurement Plan.6- Overview and Supervision of Excise, VAT, TDS and Income Tax Returns and Finalizations7- Ensuring that Overall Compliance Requirements of the company are timely Met.8- Direct Supervision of the Accounts/ Finance / Stores & Dispatch Team.9- Finished Products Costing and Breakeven Analysis.10- Recommendation to the management about the Impact and Viability of Schemes/ Plans / Discount Offers suggested by the Sales Team.11- Dealing with Bank/ Financers to manage the funds Requirement.12- Dealing with Statutory , Internal , Tax Auditors and ensuring that all audits are completed timely.

1-Overall management of the Accounting, Receivable, Branch and Taxation Department. 2-Responsible for the management and execution of the accounting and financial best practices through preparation of system notes in core areas to ensure that the financial transactions are recorded as per the organizational systems and policies implemented.3-Ensure that all the company complies with all the legal, regulatory and statutory requirements to avoid future legal and compliance issues.4- Ensure the sound management of receivables by ensuring that they are adequately covered /insured5- Maintain credit balances at optimum level to balance the flow of cash and sale.6- Initiative proactive actions in case of delays and defaults by the customers and coordinate with the legal department in case of legal suits to be filed if any.7- Preparation and discussion of Debtor ageing Reports and monthly collection plans.8- Oversee the preparation of day to day accounting vouchers, general ledgers, day book to ensure the accuracy and legitimacy of books of account.9- Manage the submission of monthly VAT returns, TDS returns, annual tax filings and other statutory duties.10- Compilation of the financial information into financial statements and presentation to the appropriate internal and external recipients.11- Coordination with the various branches for their management of petty cash, branch credit limits, branch debtors, branch stock etc.12- Assist in the Preparation of Annual Budget and Variance Analysis.13- Finalization of monthly closing accounting entries and MIS preparation so as to monitor the progress of the company in meeting its strategic goals.14- Review and act upon the findings of the internal and external auditors.15- Scrutinize and supervise the works of Junior Staffs and coordinate with them16- Submission of Tax assessment reports and coordination with the taxation authorities for finalization of Tax Audits.17- Other tasks as directed by the CFO.

1- Overview the preparation and approval of books of accounts and vouchers2- Preparation of Monthly Financial review statements for verification from the management 3- Preparation of Annual Forecast and Budget and conduct monthly variance analysis 4- Determined the cost of production of various products so as to analyse their profitability and provide suggestions to the management5- Receivables and Payable management and Ageing analysis.6- Liaised with the bank for approval of loans, renewal of loans and Letter of Credit processing 7- Liaised with the production department for the extraction of records for proper inventory management 8- Supervised the maintenance and updatation of payroll records 9- Maintaining accounting control by defining chart of accounts , accounting policies and procedures.10-Coordinate and complete regular internal audits and annual statutory audits 11- Manage and oversee daily operations of the accounting department including month end processes , cash receipts, general ledger , cash forecasting , funds management , Fixed assets controls etc 12- Oversee the filing and completion of the Tax Returns and Other Statutory Compliances

1- Prepared and assisted in the preparation and finalisation of financial statements of various clients.2- Maintained the books of accounts for various clients in conformity with the existing accounting standards and applicable laws and regulations.3- Filed Income Tax returns, VAT returns etc and ensured that such statutory compliances are timely met for accounting assignments.4- Worked as a key member of the audit team for finalisation of the various key elements like fixed assets management, payroll, sales, debtors and creditor ageing analysis and confirmations etc.5- Executed an in depth analysis of the collected accounting data for various client organizations.6- Scrutinized general ledgers ,reconciliations, general vouchers, and conducted numerous examinations for items in Income Statement and Balance Sheet7- Recommended effective controls after carefully analyzing the system to maintain high standard of precision in all predictions and calculations.