1. Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
2. Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
3. Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
4. Recording cost information for use in controlling expenditures.
5. Analyzing audits of costs and preparing reports.
6. Making estimates of new and proposed product costs.
7. Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
8. Maintaining Cost Accounting System.
9. Assisting in Month end close of the General Ledger.
10. Conducts physical inventories and monitors cycle count program.
11. Reconciles finished goods inventories.
12. Budget Planning & Preparing Task.
13. Recurring Budget Calculation & variances.
14. Calculation Budget Working by next or last years working.
15. Costing for Next year Budget Plans & Price Variances.

Prepares monthly Financial Report by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.
Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
Participating in professional organizations.
Accomplishes finance and organization mission by completing related results as needed.
Assist the Finance Manager where required with the weekly processing.
Other tasks where instructed by the Finance Manager
Monthly Audits of Direct Distribution in difference Cities.
Preparing Price structures and calculated Trade Price, Margins and Trade Promotions.
Preparing Monthly ROI working of Each Distributions.
Checking of Daily Sales Trends, by price, by Brand and checking Credit Registers and Cash Sales.
Checking Market Credits and sales analysis and Sales Trend by Brand & by Pack.
Preparing Yearly Financial Reports and solve Audit observation.
Checking daily Compliance which raised by COO
Checking Daily Routines working and daily Vouchers and Payments.

Manage Accounts & Taxation in Peachtree Account Software
Implementation of Peachtree Accounting Software
Manage Eight Companies Final of Accounts
Analysis of Income Statement, Cash Flow & Balance Sheet
Reconciliation of Internal Audit Matters
Closing Accounts Adjustments in Software
Complete E-filling with Regulatory Matters
Sales Tax Adjustments & Reconciliations
Manage Chart of Accounts
Manage Inventory Accounts
Manage Inventory Costing
Reconciliation of Import Inventory & ERP BOOM Reconciliation

Manage Accounts & Taxation in Peachtree Account Software
Implementation of Peachtree Accounting Software
Analysis of Income Statement, Cash Flow & Balance Sheet
Closing Accounts Adjustments in Software
Manage Chart of Accounts
Manage Inventory Accounts
Manage Inventory Costing

Examined journal voucher, general ledger
reconciliation and numerous analysis P&L variance
Region account and aging of Accounts
Checking monthly report receiving form Region
and budget reports and analysis monthly cash flow and outflow
Managing Region budgets, Subsidy
and Region expenses with the analysis of general ledger
Starting new campuses with budgets, and construction expenses
and work out plans with expenses
Audit and analysis of Region Accounts with budged