Responsibilities;
Preparing financial statements and managing reports on monthly basis of associated issues and subsidiary firms.
Preparing annual budgets and analyzing on monthly basis variances of budgets with actual to spot variations.
Preparation of batch wise product costing including raw materials purchase/Import cost, processing charges, formulation/conversion cost to finished product packing cost for pricing of the product.
Preparing sale and collection/revenue analysis reports on day to day basis for senior management.
Preparing debtors and creditors aging analysis reports along with customers/vendors/banks reconciliations.
Preparing material consumption report analysis and comparing standard recipe consumption with actual stock consumed to spot loss or gain on material consumption.
Coordination with internal and external audit for compliance of defined policies and procedures.
Coordination with sale and procurement teams to facilitate them in day to day operational activities.
Supervising the posting of raw material purchases, field expenses and other operational expenses.                                              

Responsibilities;
Assist to Head Accounts & Finance in preparation of monthly management accounts.
Assisting in preparation of batch wise product costing, comparisons and analysis.
Posting of purchase vouchers and all related procurement expense after seeking necessary approvals.
Preparation of cheques/payments to vendor against payable balances after ledger reconciliations.
Coordination with sale team and invoicing the product as per sales orders and policies.
Preparation of customized sale and collection reports/analysis as per sale team’s requirement.
Preparation of monthly Reconciliation reports of banks and customers.
Preparation of daily stock status report for management.

Responsibilities;
Preparation of Daily, Weekly and Monthly performance reports for management decisions.
Verification of all the expense, advances and staff attendance on daily/weekly and monthly basis.
Verification of purchases GRNS (Good Receipt Note) and preparing daily status report to management.
Conducting surprise/random stock takes and to identify the variances and incompliance of policies.
Preparation of sale tax invoices and insure that taxes deducted as per prescribed rules and regulations.
Stock Reconciliations and other customized reports as required by management.

Responsibilities;
Booked suppliers\' invoices and bills and additionally validated as & when needed.
 Scrutinized liabilities and verified that services and material had been received and utilized.
Paid company’s liabilities by cheques or by bank transfer after necessary approvals.
Recorded general operational expenses, employee loans/allowances/salaries, compensation of employee’s out of pocket expenses, medical leave encashment and travel expenses.
Booked GRNs and prepared Daily GRN status reports
Prepared accounts payable aging and different customized reports for management as and once required.
Guaranteed that tax deducted was reserved properly as per rules prescribed and provided tax receipts to parties.