Major Job responsibilities:• Manage Bank Account including payments, bank facility management & correspondences and bank reconciliations.• Hands on QuickBooks, posting of general entries, invoicing, vendor bills, recording cash and bank transactions timely and accurately.• Reviewing and analyzing of receivable, payable, general ledger and bank account reconciliations.• Hands on Sales Tax & W/Holding Tax including working of GST & WHT and Submission of Invoices, Annex C and Tax Return. • Review and analyze and prepare the balance sheet, income statement, cash flow statement and prepare profit & loss statement.

Major Job responsibilities:• Create accounts, wrote ledgers, and set up reporting systems based on GAAP standards and regulations.• Handle cash controls, payable and receivable and implement payment authority practices and approval of Chart of Accounts, payroll and bank reconciliations and recording of these transactions.• Utilized QuickBooks to analyze, store and record company financial information.• Filed yearly business and personal tax returns with utmost accuracy (GST and WHT).• Prepare accurate, timely financial reports including balance sheets, profit & loss etc. of company’s expenditure following the established schedule.• Analyze financial reports and budgets and present findings and suggestions to executive management.

Major Job responsibilities:• Prepare daily/monthly stock reports, making of demands and managing supplies on regular basis.• Managing the schedule of supplies and ordering of regular (weekly/monthly) supplies.• Distribution of all cash bills and sales tax invoices of regular (weekly/monthly) supplies.• Coordinate with store keeper, site supervisors and suppliers to ensure proper product selection and supply chain.• Investigate the market to identify potential acquisitions and perform research to determine how appealing each opportunity is.• Negotiate with vendors for improved pricing and delivery.• Oversee all inventory and purchases, identifying areas of potential savings.• Create forecast of demand to be prepared for upcoming requirements.• Review purchase orders to ensure supply is met, taking availability, cost, manufacturing process, and lead times into consideration.• Provide assistance to manager procurement and senior management in all aspects.

Major Job responsibilities:• Book keeping of accounts on daily basis and vendor’s ledger by using Peachtree Accounting Software.• Preparation of all the Po’s Acceptances, and Invoices through the Huawei web portal. • Payroll management.• To control all the operational and Financial tasks.• Provide support services to all other staff members in administrative and financial matters.• Manage office supplies stock and place orders, answer queries by employees and Vendors, update office policies as needed and to prepare & keep all sorts of office records.• Site expense recording as per bank statements and vouchers• Vendors Managemento Dealings with Vendorso Maintain the record of Material purchased from vendors o Payments records/Ledgerso Liability / Advances record.• Bank Reconciliation.• Petty cash Expense disbursement.• Any other task assigned by management from time to time.

Major Job responsibilities:• To maintain daily Purchase & Issuance records and also prepare Stock reports.• To prepare CRV’s, CPV’s, JV’s, Sales Reports and Closing Inventory Reports.

Major Job responsibilities:• Deal with Accounts & Foods& Nutrition department. • To maintain the cash book on daily basis.• To manage all sorts of inventory records.• To prepare financial reports of FNSD.

Major Job responsibilities:• To directly deal and face to face interaction with customers.• To solve their queries.• To provide all sorts of work that is mentioned under the desk office job.