ü  Working for receiving, stacking and storing.
ü  Plan picking and dispatching the stock.
ü  Manage warehouse inventory.
ü  Keep up to date shipping carriers, routes and rates.
ü  Consumption and control report.
ü  Supply Chain Management
ü  Function in close coordination with external auditors.

Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial business plan to know performance.
Perform accounting duties, including preparing analysis, compiling and reviewing information for periodic accounting reports, variance analysis, management reporting and ensure compliance.
Efficaciously prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Operating a Computerized Accounting System
Maintain Record of Local Sales and Purchase
Preparation of Sales and Purchase Register for Sales Tax
Reconciliation Banks, Debtors and Creditors Accounts
Preparation all Receipt and Payment According Withholding Tax
Preparation of Receipt and Payment Budget
Member of Internal Audit Team
Monthly Stock Taken

To overview the working of Computer Cycle of Pay Roll System (Salaries& Wages, Overtime Payments, Employee Advances & Loan Payment, Gratuity & other Benefits Payments.
Calculation of EOBI and Social Security contribution.
Preparation of Monthly Statement of Collection or Deduction of Income Tax Employees under Sec 44(2).
Preparation of Statement of WITHHOULFING TAX Under Sec 165 (Part-1)
Preparation of Payment Control Sheet.
To Maintain Supplier Ledger.
Prepare Bank Reconciliation Statement.
To Prepare Cash and Bank Vouchers.
Stock taking on monthly basis.
To reconcile the Receivable and Payable accounts.
To arrange all the Office record in proper channel