Checking & Verification of all bills, vouchers and others supporting documents with ERP software.

Post-Audit of different suppliers / parties’ bill, sub contract bills with approval rate sheet.

Check all work order, comparative statement, quotation & others supporting documents.

Suppliers showroom / market visit for ensuring rate & quality. 

Check vehicles maintenance bill.

Weekly Factory Visit and Physical inventory check & verification.

Attendance report sheet check & verification. 

Monthly production Report check with production card & salary sheet.  

Monthly Salary, Over Time sheet, Holiday and Night Bill check & verification.       

Physical cash count with all other financial related documents.

Prepare Bank and Inter-company loan reconciliation statement. 

Check Tax & VAT Related Register & Invoice. 

Export & Import purpose all L/C, BB L/C, PI, Invoice, realize value, C&F bills check & verification.

Pre-audit on HR Compliance issues according to buyers’ requirements in the Garments Division.

Any other task assigned by management time to time.