• Preparation of Monthly and Annual Operating Reports for management review.
• Analysis of Business Performance and reporting on business results and position.
• Preparation of standards (labor and material) for product manufacturing.
• Calculation and reporting of Product Costs and comparison of actual costs with company standards.
• Preparation of Monthly and Yearly Product wise Budgets (Cost and expenses). As well as reporting of actual costs and expenses.
• Preparation and analysis of variation in cost of goods manufactured in comparison to company standards
• Management of Imports; L/C and bank contract opening and management, co ordination with banks, indenters and clearing agents, managing associated payments and insurance of in transit imported materials.
• Preparation of Landed Cost of Imported Materials.
• Verification and preparation of Quarterly/Annual Incentives for Marketing and Sales Team in accordance with the Company’s Policy.
• Analysis and verification of new incentive policies before approval, reporting on any anomaly.
• Monitoring of Discounts, Bonuses and Business proposals.
• Supervision of Monthly/annual Inventory movement and reconciliations of raw material, packaging material and Finished Goods.
• Supervision of annual closure of stock valuation and quantity.
• Supervision of Accounts Payable and Supplier Management.
• Maintenance of purchase register and withholding sales tax accruals.
• Supervision and Verification of Monthly Payroll of Contract Labor.
• Participation in Annual Audit, acting as a liaison between auditors and company staff, and ensuring effective and timely completion of audit.
• Assistance in preparation of annual accounts and schedules for audit and management review.
Projects
ERP Implementation – Ms Dynamics AX 2012
Modules:
 Inventory Management
 Supply Chain Management
 Accounts Payable
 Accounts Receivable
 General ledger
 Manufacturing (Productiion Control)
 Costing

• Assisting in Costing
• Assisting in Accounts Payable
• Making Model for Contract Labor’s Payroll
• Making Contract Labor’s Payroll
• Filing Advance Tax challans, Cheque Payment Vouchers, Journal Vouchers, Cost Sheets, Bill Register Vouchers etc.
• Physical Stock Count