Accounts Maintenance, Receivable and Payable, Thorough Accounting knowledge, Eform
Filling,Coordinating with Shipping line, transport and production department, Performa
invoice, bill of lading confimation, packing list, and all the required documents, Export
Refinance dispursments and adjustments, Weboc e-form filling, Responsible to check
inventory, Control quality and material, Manage raw material and delivery of furniture,
Controlling quality and maintaining the timely deliveries and Other duties as required

Compare data with source documents, or re-enter data in verification format to detect errors.
Compile, sort and verify the accuracy of data before it is entered.
Locate and correct data entry errors, or report them to supervisors.
Maintain logs of activities and completed work.
Read source documents such as canceled checks, sales reports, or bills, and enter data in specific data fields or onto tapes or disks for subsequent entry, using keyboards or scanners.
Load machines with required input or output media such as paper, cards, disks, tape or Braille media.
Resolve garbled or indecipherable messages, using cryptographic procedures and equipment.
Select materials needed to complete work assignments.
Store completed documents in appropriate locations.

My Responsibilities are improve the operational systems, processes and policies in support of organizations
mission -- specifically, support better management reporting, information flow and management, business
process and organizational planning.
Manage and increase the effectiveness and efficiency of Support Services (HR, IT and Finance), through
improvements to each function as well as coordination and communication between support and business
functions.
Play a significant role in long-term planning, including an initiative geared toward operational excellence.
Oversee overall financial management, planning, systems and controls.
Management of agency budget in coordination with the Executive Director.
Development of individual program budgets
Invoicing to funding sources, including calculation of completed units of service.
Payroll management, including tabulation of accrued employee benefits.
Disbursement of checks for agency expenses.
Organization of fiscal documents.
Regular meetings with Executive Director around fiscal planning.
Supervise and coach office manager on a weekly basis.

continuous management of financial systems and budgets;
undertaking financial audits (an independent check of an organisation\'s financial position);
providing financial advice.
In public practice, typical work activities include:
liaising with clients (individuals or businesses) and providing financial information and advice;
reviewing the company\'s systems and analyzing risk;
performing tests to check financial information and systems;
advising clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers;
maintaining accounting records and preparing accounts and management information for small businesses (accountancy);
advising clients on business transactions, such as mergers and acquisitions (corporate finance);
advising clients on areas of business improvement, or dealing with insolvency;
detecting and preventing fraud (forensic accounting);
managing junior colleagues.
In commerce and industry, and the public and not-for-profit sectors, typical work activities involve:
liaising with internal and external auditors and dealing with any financial irregularities as they arise;
producing reports and recommendations following internal audits or public-sector audits;
preparing financial statements, including monthly and annual accounts;
preparing financial management reports, including financial planning and forecasting;
advising on tax and treasury issues;
negotiating terms with suppliers.