M Salman K.

 Check and Authorize Payroll, Purchase Orders, Goods arrival notes, Goods receipt notes, other issuance, delivery challan, invoices, vouchers, customers claims prepared by Junior Accountant.  Debtor and Creditor reconciliations, settlement, issues resolving.  Preparation of Yearly Region wise budget  Supervising junior financial staff to ensure in smooth accounting.  Bank Reconciliations  Prepare report and analyze causes of Variance in Sales Budget.  Ensuring that information is accurately collected & entered into systems on timely basis.  Preparation of monthly financial accounts  Coordinate with Bank and manage all aspects of company  To deal with TAX Authorities and look after all tax and laws matter of company  Liaised with the company’s External Auditor For Annual Audit  Preparation of various reports for senior managers  Handle Petty cash and authorize payment done.