·         Prepared & Maintain of Voucher, cash, cash book, bank book, bill register, general ledger & different registers related to Finance & Accounts.

·         Preparation of Bill or invoice manually and keeping records of transactions and preparing all kinds of budgets and bills in manual basis.

·         Analyzing bank statements.

·         Monthly closing of the accounts and reporting to the management.

·         Co-ordinate with other departments.

·         Meet Financial Accounting Objectives.

·         Co-ordination of External & internal audit.

·         Operating Tally Software.

• Perform market audit to ensure company`s guidelines around sales processes comply with regulatory standards set by Management.

• As a representative, contact the responsible authority with relevant information for compensation and follow its disposition recommendation regarding distribution product damage.

• Assessing suspicious claims from the distribution chain and physically inspects the impairment to find out the real scenario.

• Identifying the nature of market backed damage & come up with specific recommendations to minimize that product damage percentage.

• Ensuring proper segmentation of damage products based on their damage nature as per the guideline provided by authority.

• Prepare reports, commentaries based on practical market visits and present findings and recommendations on those issues.

• Other duties and assignments as necessary.