Designing & Implementation of Financial Policies & Procedures. Monthly managements Accounts and budgeted accounts. Review Reconciliation of Ledger. Review COD Invoices and Approval, Payment Transfer to Client Through IBFT. Calculation of Internnational Cost of Cargo. Lookafter the overall accounts of country station and its Expense. Preparation of Salaries Sheet and disbursment. Analyses of Budgets and Actual Accounts. Authorized the voucher and daily activity sheet. Monthly coordination with External Audit regarding the Accounting Flow. Cash Flow management and Planning & Allocation of fund. Dealing with banks and arrangement of new finance. Sale tax value authorization and monthly filling of WHT & Sale Tax. Any other task directed by CEO

Designing & Implementation of Financial Policies & Procedures.
 Monthly managements Accounts and budgeted accounts.
 Monthly Accounts of Associate Companies.
 Review Reconciliation of Ledger.
 Analyses of System and recommendations.
 Analyses of Budgets and Actual Accounts.
 Authorized the voucher and daily activity sheet.
 Monthly coordination with internal and External Audit regarding the Accounting Flow.
 Cash Flow management and Planning
 Allocation of fund.
 Dealing with banks and arrangement of new finance.
 Sale tax value authorization and with holding statement, wealth statement .
 Any other task directed by Management or CEO

 Designing & Implementation of Financial Policies & Procedures.
 Monthly managements Accounts and budgeted accounts.
 Monthly Accounts of Associate Companies.
 Reconciliation of Ledger.
 Analyses of System and recommendations.
 Analyses of Budgets and Actual Accounts.
 Authorized the voucher and daily activity sheet.
 Monthly coordination with internal and External Audit regarding the Accounting Flow

 Designing & Implementation of Financial Policies & Procedures
 Preparing Daily Expense Sheet
 Preparation of Project Analysis report (P&L, Cash Flows & Variance Analysis)
 Monthly Reports
 Writing Cheques
 Handling Receipts & Payments
 Maintaining Cash Book
 Posting & Reconciliation of Ledgers
 Preparation of Salary Sheets
 Preparing record for Sales Tax
 Any other job assigned by management.