Job Responsibilities:
Ø  Proficient in management of General accountancy in accordance with Accounting Standards
Ø  Preparation of Monthly and Annual accounts , Supervision and Controls of overhead and expense. 
Ø  Supervision of Daily Financial position and Funds flow report
Ø  Preparation Job wise - Job Order Costing Report,
Ø  Analysis of Aging of Debtors and Creditors. Efficiently correspondence of customers and suppliers, Liasion with Customers for outstanding invoices and settlement of issues / queries regarding supplier invoice / balance.
Ø  Supervision of Stock and preparation of stock valuation report
Ø  Supervision of Pettycash, receiving and disbursement of cash
Ø  Correspondence with Banks on regular basis
Ø  Correspondence with tax consultants
Ø  Supervision of Pay roll Staff and Labor and Distribution of Payroll, Daily Wages and Bank Salary Monthly.
Added Responsibilities:
Ø  Laise wih other departments in order to establish and maintain effective and relevant export/import activities and support in relation to organization’s sales, purchasing, materials management, production and overall operating functions.
Ø  Montior, record, analyse and report on activities, trends,and recommendation relating to import/ export.
Ø  Prepare and submit pre requisite shipping documents and followup matters of remittances against export from relevant sources.
Ø  Plan and implement import/export strategy and activities consistent with overall aims and requirement of the organization.
Ø  Maintain and communicate relevant import and export law and procedures; tariffs and duties.

 Proficient in management of General accountancy in accordance with Accounting Standards
 Preparation of Monthly and Annual accounts , Supervision and Controls of overhead and expense.
 Supervision of Daily Financial position and Funds flow report
 Preparation Job wise - Job Order Costing Report,
 Analysis of Aging of Debtors and Creditors. Efficiently correspondence of customers and suppliers, Liasion with Customers for outstanding invoices and settlement of issues / queries regarding supplier invoice / balance.
 Supervision of Stock and preparation of stock valuation report
 Supervision of Pettycash, receiving and disbursement of cash
 Correspondence with Banks on regular basis
 Correspondence with tax consultants
 Supervision of Pay roll Staff and Labor and Distribution of Payroll, Daily Wages and Bank Salary Monthly.

 Proficient in management of General accountancy in accordance with Accounting Standards
 Preparation of Quarterly and Annual accounts
 Supervision and Controls of overhead and expense.
 Preparation of Daily Financial position and Funds flow report
 Preparation Job wise - Job Order Costing Report, Bank Reconciliation Reports, Daily Financial Report, Fund Flow Reports
 Liasion with Banks Customers & Suppliers
 Income Tax & Sales Tax Calculation and submission
 Payroll preparation of Staff and Labor

Volunteer Experience & Achievement

1. Assessing the execution and work / job study
2. Identification of Cost Centers and Overall strategy to ascertain Cost accumulation
3. Design a Cost Performance Sheet related to Industry related Packaging
4. Anaysis of job wise cost and profit margin
5. Variance Analysis of overall work strategy

Prepare daily funds flow
Prepare reconciliation statement
Cash and bank management
Submission and filing of sales tax and income tax

Coordination supply chain

Verification of purchase invoices