divpLeading & supervising the complete Key unit of Asia Poultry Feeds, It\'s all reporting & checkup of all procedures.  Monthly stock taking, stock reports & its variance, communication and audit inquire with all working sites and mills.  Preparing audit reports for the management, documenting the work performed, and providing recommendations to address the issues if any.  Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.  Plan and manage the audit activity, including documentation of these audit work and management of time and costs of the audit activity.  Identification of risk areas of business and designing controls to minimize the risk.  Assisting internal audit manager in over all functions of the department.  Stock count activities of finished goods and raw material.  Pre-Audit of employee final settlements. Weekly cash count activities & preparation of monthly cash reconciliation statement.  Feed Sale Reconciliations of Feed Mill.  Completing audit work papers by documenting audit tests and findings.  Cross verification of consumption of stock and GRN as well.  Verification of all types of documents related to purchase & sales cycle on daily basis./p/div

Prepare project’s financial report on monthly basis.
 Prepare and send vouchers of all expenses of the project office in ACCPAC.
 Prepare and send monthly cash and bank reconciliation reports.
 Prepare and forward monthly funds requisition on time.
 Keep petty cash, Bank Payments and maintain both.
 Will be responsible of Tax deduction, deposit and online uploading of tax statement.
 Make salaries payments of short-term, Part-time staff according to rules and regulations.
 Make procurements according to the project requirement and organizational rules and policies.
 Maintain attendance register and leave record of all employees working in project office.
 Maintain complete record of advances, medical claims, travel claims, overtime and mobile
entitlements.
 Keep record and maintenance of all office assets.
 Supervise the drivers and office boy in all the relevant matters.
 Prepare and send vehicle monitoring sheets regularly.
 Keep vehicles and bikes in good condition. Supervise/maintain log books of all vehicles, bikes and
generator.
 Arrange meetings, workshops, events as and when asked by the supervisor.
 Will be responsible for good working of all office equipment/appliances like computers, Laptops,
printer, Scanner etc.
 Will be responsible for all office administrative matters.
 Will be responsible for Record keeping of office inventory

Cash Management & A/P; General Ledger Department (Oracle R-12).To generate Journal,Bank Payments & Accounts PayableVouchers. • Reconciliation of Banks Accounts,Short Term &Long Term Loans. • Adjustment vouchers of bank charges. •To generate Payments of LC's of Import & Exports. • Bankreceipt vouchers of export realization. • Making MUP's of TF,LTFF, DF, CF & FIM Loans.

Responsible in assisting to supervise accounts payable and
receivable section;Reconciles financial discrepancies by
collecting and analyzing account information;Maintaining
day cash book & cash payments;Posting bank receipts,cash
receipts & cash payment voucher in software;Daily sale &
purchase record maintaining and reporting.
Account reconciliation with sales & purchase parties & their
reporting,bank reconciliation and their reporting;Pending
recovery & payment reports;maintaining stock report on
daily basis and monthly audit for stock checked physically.

 Responsible to Verify & Supervise Accounts Payable Section.
 Responsible to Verify GRN’s & recording of Purchase Vouchers on Daily basis.
 Responsible to Proceed & Verify the Employees Benefit including FNF’s & PF.
 Responsible to Supervise and record the provisions of overall Accruals.
 Having the responsibility to make reports of Budget, Consumption, Donations, Expenses and Etc.
 Responsible for inter campuses reconciliations on weekly, monthly & annual basis.
 Managing the A/P Team of 02 Members (Officer & Junior Officer).
 I am Responsible to reconcile the overall Purchases from HMIS & Sidat Hyder Financials.
 Having the responsibility to vouch & verify the JV’s, PV’s & BPV’s.
 Responsible to verify the contracts between Vendors & Hospital.
 Responsible to Liaison with all departments regarding queries of employees & Vendors.
 Responsible to Verify & Proceed the Vendors Payment & Tax Calculations.
 Stock Count activity of Stores, Bio Medical, Rehab & every single department as per need.
 Responsible for smooth process of Vendors payment on daily basis.
 Costing of Patients & Budget Comparison.
 Support Internal & External Auditors for any type of data or Audit Process.
 Any other task assigned by HOD & Line Manager.