Managing and overseeing the daily operations of the accounting department included accounts receivable, accounts payable, revenue, and expenditure analyses.
Monitoring and analyzing accounting data and producing financial reports or statements.
Establishing and enforcing proper accounting methods, policies, and principles.
Coordinate and complete annual audits.
Improve systems and procedures and initiate corrective actions.
Preparing and reviewing monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles (GAAP).
Assign projects and direct staff to ensure compliance and accuracy.
Meet financial accounting objectives.
Establish and maintain fiscal files and records to document transactions.
Managing Capital assets reconciliation, cash forecasting, payroll and utilities, general ledger
Coordinate and complete the annual audit.
Managing the budgeting process, including preparing, reviewing, and monitoring the organization's budget.
Collaborating with other departments to support overall company goals and objectives, providing financial insights and analysis when necessary.
Managing cash flow by tracking transactions and regularly reviewing internal reports to ensure financial stability.
Assisting with strategic financial planning and advising on long-term business and financial planning.
Maintaining accounting controls by establishing a chart of accounts and defining accounting policies and procedures.
Preparation of the standard cost of the company's products in consultation with technical departments.
Monitoring of the store and logistics department to ensure timely supply and availability of stock in good condition.
Regions (branch offices) stock and general audit at the end of the financial year & quarterly stock audit.
Training of newly recruited accountants & Store In charged.
Prepares cost estimates of new or special products for establishing selling prices and production forecasts.
Maintains responsibility for routine compilation of parts manufacturing costs for payroll, inventory, accountability, distribution of factory labor, verification of actual costs, and computation of variances.
Devises, installs, or controls systems for determining unit cost of products or services.
Analyzing sales policies to ensure maximum sales by reviewing past years practices/data.
Distributes costs between the various divisions of management and production.
Preparation and submission of different reports as per management and statutory requirements.

• Prepare a weekly and monthly Yield Analysis • Reconcile monthly Inventory • Calculate Material, Labor and Overhead costs • Calculate Labor Variance • Supervise accounts staff to ensure accurate bookkeeping • Coordinate with internal audit staff for rectification of errors • Run an annual price increase for the pricing • Variance vs. Budget and Forecast analysis • Review and reconciliation of Month-end closing • Responsible for Standard Costing • Inventory management, control & valuation • Annual Budget, Profitability analysis, Costing & Pricing • Factory Cash Handling (Labor salary, Expenses, Medical) • Working of EOBI & Social Security • Budget Cash Flow statements, Balance sheet and Income Statement • Other task assigned by the management regarding Accounts and Finance

• Pro Forma Financial Statements (Projected Income Statement)
• Supervising the process of Sales Tax return filling
• Supervision of Accounts Reporting, Payables, Receivables
• Checking of Payroll data received from HRD and supervises the processing of the monthly payroll sheets and payment of salaries
• Reconciliation of Accounts Balance of various General Ledgers
• Coordinate with external auditor to facilitate annual audit.
• Bank Reconciliation statements for all company bank accounts.
• Preparing Vouching and ledger.
• Preparation of Annual Increments.

• Finalizing and Reviewing work related to payroll Management
• Updating Banks Position and Making Reconciliation statements.
• Vouching, maintaining records and reviewing ledgers.
• Handling site cash demands.
• Maintaining Weapons Stock.
• Preparation of Other reports as per management requirement.
• Taxation.