Assisting in Preparation of Monthly and Annual Financial Statements to management.
 Costing of Raw Material & Costing of Each Imports.
 Checking of Consumption & Production Reports on daily and Monthly basis
 Responsible to Supervise all the payments against purchase of raw material
 Year-end closing adjustments to keep T.B reconciled with accounts
 Monitor cash in and out flow on a monthly basis. Prepare cash flow reports including all transfers, outstanding checklist and bank fees.
 Responsible to keep update record of companies Assets, additions, sale etc.
 Supervise payroll, disbursement of salaries, relevant taxation and deductions.
 Monitor and reconcile Cash at Head office, Cash at Mill, cash at marketing office
 Communicate with the suppliers, vendors for reconciliation & for other purposes.
 Preparing the medicine purchase note according to the contract with the suppliers.
 Implementations and help to resolve the issue regarding ERP oracle.
 Responsible for renewal of insurance of raw material, factory, cash & vehicles.
 Intercompany reconciliation related to raw material & financial transactions.
 Assisting to Chief Accountant in Purchase Tax Planning and prepares data for annual audit.
 Preparing of other reports required by management. Supervision of filling records, invoice, and supplier bills of the purchase records according to systematic way.
 Perform any additional responsibilities that may be required by management in support of the ongoing development of the department. Company physical accounting infrastructure is effective and up to date.
Preparing Income Tax liability and e-filing return of income tax returns, e payments of taxes withheld at source. (Salaries, Supplies, Services) quarterly advance Income Tax and monthly Sales Tax.
 Responsible for Timely compliance of returns i.e. 165 withholding statements, sales tax etc.
 Engaged in performing tax due reports.
 Timely responding various notices relating taxes issued by tax department.
 Coordination with Tax Forum (Tax consultants).
 Year-end closing adjustments for audited accounts

• Booking of exhibitions held at nearby exhibitions centers.
• Checking of packaging and loading of material.
• Dealing with customers in exhibition stalls and at showroom.
• Responding to incoming email and phone enquiries.
• Online selling at QQ and through other web sites.
• Recording sales and order information and sending copies to the sales office, or entering figures into a computer system.
• Issue Material to other departments and Reporting to seniors.
• Data entry of consumer’s information.