Efficiently execute profit & loss analysis based on cost variance and formulate financial statements and ratio sheet for CEO. Supervise the operational activity of the project and compare target achieved vs. target planned to define variance. Create and update accounting, finance, and management policies and procedures as well as analyze financial performance to ensure efficiency and identify opportunity.
Played an integral role in processing payroll and petty cash, verifying proper routing of entries, and generating petty cash report in a timely manner.
Inspected partner drawing with respect to sale trend, settled import advance to China with third party interference and accepted voucher in the ERP system.
Recording general entries of Bank voucher, Adjustment, Payment and Journal Vouchers.
Preparation of Accounts & Bank Reconciliation.
Finalizing the accounts of Profit & Loss & Balance Sheet & reconciliation with Trial Balance.
Inventory Module Posting & Stock Reconciliation.

Organized & examined internal control deficiencies and recommended improvements in accordance with company policies, standards and applicable laws and regulations. Prepared and delivered report on internal audit and compliance to management. Oversaw assets for loans and advances as well as organized data to define costs of business activity.
Preparation of Sales Tax Invoices of billing & preparation of ageing.
Coordinate with advertising agencies & clients regarding on air commercial billing.
Preparation of PBA reporting sheet.
Designed and retained adequate systems of internal control in order to protect assets of company and reflect all transactions in the books and records.