• Expertise in SMAP (Tailor Made Accounting Software) for all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules. • Expertise in Preparing Monthly Financial Reports Like Trial Balance, Profit & Loss, Balance Sheet, Bank Finance Management. • Review and recommend the modification to accounting system and procedure. • Preparation of all Wages Sheets and distribute among the employee’s. • Ensure compliance with the govt oriented organisation i.e. social security, income taxes, sales taxes, chamber of commerce & phma • Supervise month-end especially quarterly stocktaking counts & valuations in all forms such as inventory control. • Maintaining the general ledger based on charts of accounts that will shown in the financial statement. • Reconcile financial discrepancies by collecting & analyzing accounts information. • Protects organization’s value by keeping information confidential. • Ensure creditability of finance group by providing timely and accurate analysis of the financial trends and other forecasting. • Monitoring and interpreting cash flow and predicting future’s trend. • Analyzing change and advising accordingly. • Confirms financial status by monitoring revenue and expenses; coordinating the collection. • Protects organization’s value by keeping information confidential. • Accounts payable: recording of purchases and imports payment made to supplier and reconciling with inventory • Accounts receivable: recording of sales, reconciling with inventory, follow up receipts, export sales and their receipts, and expense there on • Maintaining the general ledger based on charts of accounts that will shown in the financial statement. • Accomplish accounting & organization’s mission by completing related results as needed. • Perform bank reconciliation statement & review the identified discrepancies have corrected thereon. • Contribute to the team effort by accomplishing related result as needed • Perform the calculation of rebate claim. • Perform the calculation of sales tax & income tax & filing returns