Financial / Accounting / Costing Matters/ Reconciliations:
 
·         Monthly Profit & Loss Accounts.( Processing Plant )
·         Ration analysis.
·         Production Flock Costing Weekly and Monthly like Day Old Chick, Egg Production. 
·         Bank reconciliation of different banks daily & monthly basis.
·         Intercompany /Sister Concern reconciliation statements.
·         Prepare Cash statement reconciliation on daily basis.
 
 
Accounts Payable
·               Responsible for controlling & payments of 250 no’s of vendors in all companies after analysis of aging reports including the
ü  Ledger reconciliations with vendors
ü  Calculations of WHT including the Income tax & Sales Tax
ü  Responsible for the issuance of tax deductions certificates
·                     Responsible & look after the payments of rent for Selling offices.
·                     The Checking of the Purchase on daily basis
 
 
Tax:
 
§    Preparation of purchase registers regarding sales tax return.
§     E-tax data feeding.
§    Make a Income Tax Challan.
§  Coordinate with tax department for Tax Calculation.
 
 
Payroll Management System: 
·                     Processing Of Monthly Councilor Payroll all stations/farm/ Head office
·                     Input of Payroll Journal to General Ledger.
·                     Reconciliation of all the payroll related general ledger accounts to payroll.
·                     Maintain confidentiality of all payroll information.
 
 
Accounts Receivable:
 
             
·         Make a Collection Receipt Summary Report daily & monthly basis.
·         Checking the Debtor Ledger Daily or monthly basis.
·          Weekly report present to C.f.o / Management about sale & Recovery.
·         Checking of the sale invoice & Distribution Report.
 
.
 
              Operation Matter:


·                     See all the operation matter regarding Selling station & Farm Hatchery.
·                      Checking of the Selling office & farm voucher.
·                     Make a fund arrangement about salary and expenses of farm and selling offices. 
·                     Other duties, consistent with the role, as required from time to time by Manager and CEO.

Accounts Payable
·               Responsible for controlling & payments of 250 no’s of vendors in all companies after analysis of aging reports including the
ü  Ledger reconciliations with vendors
ü  Calculations of WHT including the Income tax & Sales Tax
ü  Responsible for the issuance of tax deductions certificates
·                     Responsible & look after the payments of rent for Selling offices.
·                     The Checking of the Purchase on daily basis
 
 
Tax:
 
§    Preparation of purchase registers regarding sales tax return.
§     E-tax data feeding.
§    Make a Income Tax Challan.
§  Coordinate with tax department for Tax Calculation.
 
 
Payroll Management System: 
·                     Processing Of Monthly Councilor Payroll all stations/farm/ Head office
·                     Input of Payroll Journal to General Ledger.
·                     Reconciliation of all the payroll related general ledger accounts to payroll.
·                     Maintain confidentiality of all payroll information.
 
 
Accounts Receivable:
 
             
·         Make a Collection Receipt Summary Report daily & monthly basis.
·         Checking the Debtor Ledger Daily or monthly basis.
·          Weekly report present to C.f.o / Management about sale & Recovery.
·         Checking of the sale invoice & Distribution Report.

See the All Accounts & Finance Matter.