1. Prepare SOP for all the finance and accounting operation.

2. Review past financial, reconcile ledger and subledger balances and prepare reports for any variances/corrections.

3. Review and support in finalizing month end accounts.

4. Review and reconcile all assets and liabilities n books - receivable, payable, accrual, bank book and bank statements, payroll ledger, tax ledger, related company receivable/payable etc. so the accounts properly and truly reflect the position.

5. Prepare product costing, margin analysis and variance analysis

6. Prepare MIS reports

7. Prepare budget and forecasting

8. Prepare submissions to banks and financial institutions.

Note: Having knowledge of Accounting Software SAGE will be an advantage