• Prepare and analyze Financial Statements on monthly / quarterly / annual basis.
• Analyze and discussion on the various report for Sales Target / Collection / Management Report on daily / weekly / fortnightly / monthly basis.
• Direct follow up with Customers & Sales Team to control the market receivable and sent the outstanding statement to customer / sales team to recover the payment as per agreed terms / credit terms.
• Weekly check and verified the local supplier and service provider’s payments.
• Perform the duty of MR for ISO 9001:2008 and provide all sort of support in lieu of audits, complete the documentation.
• Well awareness in Taxation monthly / quarterly / annually.
• Monthly Sales Tax Return file submit to consultant for e-file the Return with all documents (Sales Tax Invoices, Goods Declaration (Import), Local Purchase, STWH on Supplies).
• Formulation and calculation of Monthly, Quarterly and Annual Income Tax Return.
• Provide all sort of support in lieu of annual audits, complete the documentation and generate and submit reports to auditors / management consultants.
• Monitoring day to day software entries and their verifications and approvals.
• Inventory Verification and valuation as and when required, Stocktaking of all assets i.e. fixed and equipment/tools/spares, maintained in the warehouse, periodically.
• Monitoring all works of Import department related LC opening / foreign supplier payment / custom duties and taxes / clearing expenses.
• Preparation of monthly payroll and check and verified the staff attendance.
• Check and verified the monthly / visit expenses of sales staff including sales targets, incentives & allowances.
• Co-ordinate with software developer in upgrading of software generated report and tools and to resolve any troubleshooting to user.

• Prepare and analyze Financial Statements on quarterly basis.
• Provide all sort of support in lieu of annual audits, complete the documentation and generate and submit reports to auditors/management consultants.
• Deal, Liaison and reconciliation with Banks and financial institutions.
• Formulation and calculation of Monthly, Quarterly and Annual Income Tax Return.
• Coordinate with regards to all Sales Tax Matters in consultation with Tax consultant.
• With Holding Tax calculation, documentation and deposit of the same.
• Finalizing the updating and monitoring day to day software entries and their verifications.
• Inventory Verification and valuation as and when required, Stocktaking of all assets i.e. fixed and equipment/tools/spares, maintained in the warehouse, periodically.
• Complete coordination with regards to Fund & Cash Management.
• Handling all works related LC opening through bank & clearing agent.
• Monitoring the input and handling of financial data and reports for the company\'s automated financial systems.
• Generation of reports with regards to Pending Payments/Outstanding dues at customer’s end, coordination with BD Team members with regards to recovery of the same on monthly basis.
• Provide all support in lieu of preparation monthly Payroll to the HR and admin.
• Coordinate, update and record Provident Fund calculations as per policy.
• Finalizing of monthly expenses of field force staff including sales targets, incentives & allowances.
• Conduct special project analysis i.e., market comparisons, sales of competitors, price structure etc.
• Monitor and control of Export Sales, Receivables & Rebate claims and receivables.
• Preparation & Monitoring of forecast & actual cost sheet of production with variance analysis.
• Assist to the IT Dept. in upgrading of Software as per Company requirement.

• Prepare and analyze Financial Statements on quarterly basis.
• Provide all sort of support in lieu of annual audits, complete the documentation and generate and submit reports to auditors/management consultants.
• Deal, Liaison and reconciliation with Banks and financial institutions.
• Formulation and calculation of Monthly, Quarterly and Annual Income Tax Return.
• Coordinate with regards to all Sales Tax Matters in consultation with Tax consultant.
• With Holding Tax calculation, documentation and deposit of the same.
• Finalizing the updating and monitoring day to day software entries and their verifications.
• Inventory Verification and valuation as and when required, Stocktaking of all assets i.e. fixed and equipment/tools/spares, maintained in the warehouse, periodically.
• Complete coordination with regards to Fund & Cash Management.
• Handling all works related LC opening through bank & clearing agent.
• Monitoring the input and handling of financial data and reports for the company\'s automated financial systems.
• Generation of reports with regards to Pending Payments/Outstanding dues at customer’s end, coordination with BD Team members with regards to recovery of the same on monthly basis.
• Provide all support in lieu of preparation monthly Payroll to the HR and admin.
• Coordinate, update and record Provident Fund calculations as per policy.
• Finalizing of monthly expenses of field force staff including sales targets, incentives & allowances.
• Conduct special project analysis i.e., market comparisons, sales of competitors, price structure etc.
• Monitor and control of Export Sales, Receivables & Rebate claims and receivables.
• Preparation & Monitoring of forecast & actual cost sheet of production with variance analysis.
• Assist to the IT Dept. in upgrading of Software as per Company requirement.