Supervise the accounting operations and internal control systems to ensure that accounting books are properly maintained.
 Closing All Open documents for year closing.
 Fiscal Year Closing Process including Module VS GL Reconciliation.
 Find out rout case of differences and adjustments for corrections.
 Providing functional consultancy, troubleshooting to the employees and implementation projects of AX-Dynamics in different entities.
 Business Change Management Best Practices of each modules for the Users
 Provide Support to Internal users in Functional Configuration, Process, Testing Support
 Providing day-to-day functional application support for clients
 SSRS Operational Reports Validation and Testing, Quality Assurance.
 Training – Individual Focused Training
 Leading Users training and participating in solution demonstration efforts.
 User based Roles & rights Activities Control

v  Implementation of ERP (Oracle-R12) in Buxly Paints Ltd (Sister Concern of Berger Paints).
v  Developing and implementing effective ERP financial reporting system.
v  Collaborate with external auditors to ensure audit results and compliance.
v  Sale Tax & SRB return complete working & Filing withholding statement of income tax U/S 165.
v  Reconciling Sale Tax return & vendor reconciliation.
v  Monitoring Accounts receivable by, ensuring stock dispatch, GTN & gate passes, receipts, reversal, credit note and debit note.
v  Strictly monitoring company overdue receivable balances.
v  Monitoring customer ledgers and general ledgers by verifying and posting account transactions.
v  Monitoring and posting of vender transaction.
v  Implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
v  Manages monthly closing of financial records to ensure accuracy of financial statements.
v  Maintains ageing of venders/suppliers and subsidiary Ledgers.
v  Coordination with Factory departments for records.
v  Prepare product cost for sales purpose and coated product sales price.
v  Inventory Management including physically stock conducting, adjustment and stock valuation.
v  Analyzing reports for accuracy and accountability to meet deadlines.

 Implementation Standard of organization for Standard Costing.
 Product Costing, Production Control.
 Reporting of Buy or Make desertion
 Pepper per unit cost & Order Costing
 Stock Valuation, Miscellaneous Costing Analysis.
 Monthly Cost Sheets, Product wise Cost analysis
 Budgeted COS, Monthly COS, Cost Update.
 Gross profit, customer wise analysis & product wise analysis.
 Inventory Valuation, Wastage Valuation & Reporting.
 Inventory Management, Stock aging and Stock Control.
 Compute the Variances Analysis.
 To provide assistance in creation of any new report.
 Reporting to Manager Costing