Credit Quota declaration and analysis.
Management of client withholding tax. 
Develop of credit sale policy.
Management of all sale operation (From start to order closing)
Develop Processes of Credit assignment and recovery
Analyze Commitment Form for further improvement and its connected
processes
Liaison with Customer, or visit to sites whenever required in perspective
of credit control and its management
 Regional Internal Audit

Involved in the designing and implementation of ERP (GL & Sale).Reconciliation of Finished Goods and Customer balances on daily bases
with old in-house software
To prepare Business Performance Report on monthly basis.
Analysis of financial statement and highlight points report to higher
management overcome.
Preparation of feasibility reports for new project start.
Management of sale tax budget.
Reconciliation of sale tax with management accounts and charge to
concern project under umbrella of Izhar concrete.
Develop Internal Control System.
Investigation and detection of frauds and errors.
Time to time new project account system implementation.
System development for effective operations.
Review sister concern reconciliation on monthly basses.
Supervise monthly stock take of all factories and depots.
Conduct surprise visit to cash counting and check fraudulent activity.
Support senior management with ad-ho reporting and special projects
Evaluate various reports of factory units & recommend
improvement & provide operational guidelines with the
coordination of management.
Ensure efficiency & effectiveness in day to day operations (Head
office & factory),
performing other related duties incidental to the
work described herein.

Managing all vendor payments
Review vendor payments process and shift from manual to system
generated documentation.
All type vendor reconciliation review on periodically.
Review of accounting transactions & payment disbursements
Responsible for day to day finance and accounts operations.
Review and approve payment vouchers and journal entries.
Leading and supervision of staff

Daily recording of receipts and payments.
Verifying supplier invoices and preparation of payments.
Leader of Stock Take
Inventory / Stock Management System & its compliance 
Preparation of Closing Stock valuation Report
Preparation of working paper of monthly accounts

Data Entry of Sale Invoices
Data Entry of supplier invoices and verification.
 Data entry of order form.
Data entry of sites cash statement.

As Trainee