Summary of Career

1. ? Ensure the timely preparation of periodic financial statements, including balance sheet, profit and loss accounts, cash flows and variance analysis.

---

2. ? Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles (IFRS and GAAP).

---

3. ? Ensure the smooth running of the Cash & Bank section in accordance with company policies and guidelines.

---

4. ? activities. Monitoring the payroll processing and ensuring timely and accurate closing of all

---

5. ? Liaison with Internal Audit Department, Company’s Sales & Income Tax Department & External Auditor.

---

6. ? Assist H.O.D in designing and implementation of internal controls over financial related operation to avoid & reduce chances of fraud and misappropriation of company assets.

---

7. ? Analyze actual labor, material, and overhead cost against the Standard / Budget. Research and explain variances. Report this information monthly or as needed.

---

8. ? Plan, coordinate and oversee the operational activities of the Accounts Payable/Receivable section.

---

9. ? Performing accounts reconciliations related to all suppliers & receivables.

---

10. ? Ensure the accuracy and timeliness of payments through management of ERP System.

---