1. Supervise the flow of Cash, Purchase, Sales, Accounts Payable / Receivable, Delivery Challan, Sales Tax Invoice.
2. Verification of payroll records and reports to ensure the payroll is processed timely and accurately followed by the Company’s policy and procedures.
3. Keep record of Cash Receipt and Sales flow of branches and Service Centers on daily or on monthly basis.
4. Presenting written reports and analyses to CEO.
5. Communicate audit results with Loss Inventory
6. Perform financial, operational, and compliance audits in accordance with the internal audit program.
7. Ensuring that assets are safeguarded
8. Review outlet practices and records for compliance with established internal policies and procedures.
9. Develop recommendations for improving internal controls, operating efficiency, and the adequacy
10. Conduct field audits
11. Coordinating the shipment of goods from the warehouse.
12. Collaborate with Outlet teams and prepare Cash and Sale Reports on monthly basis.

1. Posting of Received Cheques/Cash/Credit Card slips on daily basis to ensure the accuracy of posting in the accounts.
2. To prepare Bank Reconciliation Statement.
3. Managed Vendor / Supplier Accounts, generating reports on weekly or on demand basis.
4. Reviews General Ledger on a monthly basis to ensure accuracy of posting.
5. Provide reports and analysis as required by the management.
6. Contribution in team effort to accomplish the goal of the company.
7. Any other assignments assigned by Management.