To superintend day to day Zone Accounts & Finance accomplishments, maintain financial discipline and safeguard company interest. The role will support the Head Office Finance in providing consistent, effective and efficient financial management and reporting. It will be imperative for this position to develop and maintain good relationships with key internal and external stakeholders to assist in driving continuous improvement and efficiency to achieve organizational goals and objectives.
1.      Responsible for Cost Optimization/ Profitability through effectiveness in Zone.
2.      Responsible for Meeting Financial Accounting Objectives/KPIs in Zone.
3.      Accomplish and oversee daily financial and operational activities of Zone.
4.      Monitor and analyze accounting data & Procedure, Financial Reports and Statements of Zone.
5.      Intermingle and synchronize with all Stations accountant for smooth monetary transaction flow.
6.      Manage and contemporary conflicts regarding any financial matter in Zone.
7.      Conduct reviews and evaluations for cost-reduction opportunities in Zone.
8.      Monitor the day-to-day financial operations within Zone, such as payroll, invoicing, and other transactions.
9.      Oversee financial department employees, including financial assistants, accountants and Cashiers.
10.  Track the company\'s financial status and performance to identify areas for potential improvement in Zone.
11.  Seek out methods for minimizing financial risk to the company in Zone.
12.  Review financial data and prepare monthly MIS Reports of zone.
13.  Understand and adhere to financial regulations and legislation in Zone.
14.  Implementation of new improved procedures and policies in Zone as per instructions of Finance division.
15.  Financial forecasting and risk analysis in Zone.
16.  Manage and maintain withholding Income tax, General Sales Tax and have essential knowledge to handle local regulatory bodies tax related matters.
17.  Follow Industry trends and track changes related to taxes
18.   Oversee, Streamline Zone Billing Processes and Month-end Closing of the billing of all stations of the Zone.
19.  Plan and implement quality assurance for all processes of Billing.
20.  Personnel development, staff meeting with billing team and Head office for improving quality of billing system.
21.  Assist Head Office with the implementation of a new billing system or module in ERP
22.  Proven track record for improving process efficiencies and solving problems of Billing
23.  Field Operators’ problem escalation and coordination with sales team for rectification of billing if there exist wrong CN in client billing
24.  To Ensure Timely Payments of COD Clients either through Cash or IBFT/ Cheque
25.  Responsible for managing COD Cash, ensure accurate record keeping and timely deposit in Bank on daily basis.
26.  Ensure that Petty Cash funds with all cashiers are reconciled at all times. The receipts or Paid invoices plus the cash should always equal the fund balance with Cashiers.
27.  Ensure that the funds are keep in a secure location, such as locked cash box/ vault or desk drawer. 
28.  Recruits and hires accounting and financial staff and conducts performance evaluations.
29.  Coordinates training programs for new staff and identifies training needs for current staff.
Special Assignments if any, from Head Office

To Develop an Excellent Working Relationship with Customers.
To Maintain Daily Data Incoming and Outgoing.
To Handle Customers Complaints. Logistic working.
To Handle Daily Branch Cash Incoming & Outgoing.
Log and monitor routine outgoing and incoming mail/ Parcels.
Compiling and submitting city-wise progress reports to Regional Head Offices on daily basis under the supervision of Area Manager.
Tackling with various multiple tasks as assigned by the superiors.