Conduct audit of production process to evaluate efficiency, wastage control with SOPs
Oversee Salary verifications and physical audit of inventory, enhancing stock management and financial accuracy.
Monitor and verify inventory movement Raw-Material, WIP and Finished goods against system records.
Validate compliance with Internal SOPs and Company policies across departments.
Verify petty Expense of Administration department.

Physical Stock taking. Accounts receivable handle. Timely Recovery of Overdue Credit. Withholding Tax Recovery. Bank Reconciliation Statement on every month. Manage petty Cash & Expenses. Ensure to Solve the Customer queries. Imprest account manage. Monitor the Bank Credit on daily basis. Monitoring the accounts operation. Ensure to timely submission of Cash into Bank.Ensuring proper management of funds at depot level and disbursement of petty cash account.
Monitoring the MIS for inconsistencies on daily basis.
Ensuring compliance of bank instructions such as collection of account statement for timely detection of errors,frauds,forgeries etc, if any at depot level.
Maintaining & Updating Customer's Credit records.
Ensuring timely visit of Customers/Institutions & confirm their Credit balance on proir approal of Supervisor.

Bookkeeping
Record of all credit sales
Recover from credit customer
Take all summeries from booker and dalivery man's
Preparing Cash statement 
Filling customer post dated cheques
Recover customer short payment 
Analysis of the all transactions at the end of each month.

Manage & Update Banks Transactions.
Make Bank Reconciliation Statement on each month.
Timely deposit of Customer's Cash into Banks.
Manage Petty Cash.
Timely follow up with Customers for overdue Payment.
Timely Submission of Utilities bills.