1- Prepare the monthly Production Accounts/Cash Accounts.
2- Monthly Stock Taking and Prepare the WIP (Work in Process department wise with weight).
3- Reconcile and Prepare the Costs like (Sizing, Boiler, Packing, Vehicle and Labor Cost).
4- Analyse the Waste and Surplus Material Reports.
5- Prepare and Finalize the Yield % Report with Actual Count & Ends and calculated Count & Ends.
6- Prepare the Pack Cloth Production Efficiency and Revenue Efficiency with Costing RPM.
7- Check the Daily Pack Production of Cloth and Yarn Arrival reports.
8- Check and Finalize the Salary & Wages, Full and Final Settlements, Annual Leave Encashment and Un-paid &
Un-claimed Payments and etc.
9- Physical checking of Workers and Staff Attendance.
10- Cash Control and funds distribution management.
11- Utility Bills management like working correction and departmental issues.
12- Well managed matter with Govt departments like PESSI , EOBI, Labor, Civil Defence, Health, and TMA.