Administrator Finance

1. Price list creation and modifier setups and price updating.

2. Pricing update and customer background analysis

3. Tracking of Price list and analysis

4. Auditing of Expense vouchers

5. Preparation monthly reports for Corporate Division Including Monthly MIS, Balance sheet schedules, Quarterly MIS

6. Batches Cost updating on weekly basis

7. Processing Debit & Credit Note when requires

8. Monitoring on Supplier’s prepayments & Accrual reports.

9. Analyzing & solving the issues related to Suppliers & Customers

10. OPM process - Soft closing of EAM module

11. Preparation of reports as per the requirement of Finance manager

12. Providing financial report to the management whenever required by using HFM & Qlikview reporting tool.

13. Physical verification of inventory & maintaining records

14. Participating in the year-end audit, compile and prepare supporting documents and financial reports as requested by auditors.

15. Periodically preparation of report for detailed P&L

16. Support to sales from finance prospect as and when required.