Lead, manage and monitor accounting & Finance functions.

Ensure reconciliation of Bank accounts and other accounts.

Monitor Accounts payables, and timely Payment to Vendor.

Monitor Accounts Receivable, Billing Matters and timely Recovery from Customers.

Create and monitor an effective internal audit system.

Ensure timely completion of External audit.

Reconcile Monthly Payroll with HR Team to ensure consistency and accuracy.

Ensure compliance of all accounting processes to that of the organization’s goals.

Ensure compliance of all accounting processes to that of the organization’s goals.

Prepare Monthly, Quarterly, Annually Financial Reports for Management.

Follow up with Banks and leasing company for Loan Approval and manage the documents according to Bank Policy.

Submission of Monthly Sales Tax Return

Ensure Tax Compliance with the coordination of Tax Consultant

Supervision Cash Management.

Place the Order to Foreign Supplier

Coordinate with Banks on For Opening of CAD & Retirement of Documents

Communication with Forwarder for Shipment Pickup
Checking of Import Documents

Overseeing arrival of shipment.

Coordinate with Clearing Agent for Smooth Clearance of Shipment

Generate Landed Costing of Every Shipment

Maintenance of Products in the warehouse according to the specification/ category in an efficient manner.

Record keeping of all inventory items involving issuance/purchase and others in software as required.

Keep a close and complete record of all inventory items.
Ensure proper receiving and issuance of all inventory.

Responsible for complete document controlling related to inventory management.

Ensuring the completeness all necessary paperwork for stock items received and issued.

Reporting radially on stock positions, issuances/purchases or any other inventory-related report as and when need by the management.

Devising and implementing the internal audits to ensure that stock status is always checked and updated.