Verification & Posting of Formulation, Filling, Refilling, Culty & Demo Reports and Prepare Cost Report on Monthly basis.
Verification & Posting of Freight bills. (GDN, IGP, Inventory Transfer, Local, Bilties, loading, unloading, Entertainment, Toll tax, Mobile, Fuel, Repair & Maintenance of Company Vehicles use for supply and also Prepare Freight Reports on Monthly basis.
Prepare packing material Reports on Monthly basis.
Verification & Posting of General Repair & Maintenance, Petty Cash, Mess & Civil Work Plant & Machinery, Paint Work, Aluminum Work, Safety & Security, Wood Purchase, Electrical repair, Gardening, Printers & Photocopier,etc.)
Verification & Posting of Vehicles Fuel, Repair & Maintenance Expenses.
Verification & Posting of purchase bills. (Requisition, Approval, P.O, I.G.P, G.R.N, P.B).
Prepare Vendor Reconciliations.
Verification of Bills of Transport related Logistic.
Follow up/make necessary arrangement to release vendor/contractors payments related cash.
Posting/Adjustment of daily freight and other bills.
Verified, posting of utility/courier bills factory cash related.
Adjustment/Reconciled advances to factory staff.
Verification of Warehouses and Sale Team Expenses.

 Finalization of Monthly and Quarterly management accounts
 Internal Audit of Branches
 Supervise all books of Accounts
 Liaison with banks and handling all banking matters
 Preparing recovery analysis and other management reports
 Supervise Fee vouchers
 Handling all School & Banking matters
 Budgeting and forecasting with periodical controls, variance analysis, and Management reporting and ensuring compliance.
 Supervise procurement of School Material

 Development and implementation of procurement policies of consumables and capital assets
 Maintaining the Record of Students & Staff Ledgers
 Involve in Payroll
 Preparing Cash Payment Vouchers
 Bank Reconciliation Statements

Financial Operations, Bank Reconciliation, Finalization of Accounts Monthly, Semi-Annually & Annually. 
Audit Facilitation, and preparation of Periodical Reports.
Budgeting and forecasting with periodical controls.
Periodical Financial Variance Analysis.
Handling all kinds of Payments (Cash & Cheques).
Liaison with banks and Handling all banking matters.
Preparation and submission of different financial reports to Head Office.
Handling of cash, Internal auditing of daily transactions.
Responsible for consolidating financial statements such as:
              Income Statement, Balance Sheet, Cash inflow / Outflow Statements.
Deduction & Deposits Government Taxes.
Any other job assigned by the competent authority.

 Cash Handling
 Involve in procurement of Clothes, Thread Etc.
 J.V Posting
 Maintaining Personal Ledgers
 Gate Pass Payments
 Involve in Payroll
 Maintaining the record of Production
 Preparing Cash Payment Vouchers
 Bank Reconciliation Statements
 Posting of Bank Vouchers, Journal Vouchers, Cash Payment Vouchers
Preparing
 Handling all export documents
 Preparing Debtor & Supplier Reconciliations on monthly basis