Key Responsibilities
·         Preparation of management accounts and reports.
·         Preparation of accounts payable and receivable.  
·         Preparation of inter units, banks and vendors reconciliation.
·         Maintain fixed asset register and capitalization of asset.
·         Manage banking activities and petty cash of farm and ginning factories.
·         Manage banking activities and petty cash of farm and ginning factories.
·         Reviewed and monitored billing activates to ensure accuracy.
·         Preparation of crop wise budgeting.
·         Preparation of sale documents against sale at farm and booked in system                through farm module (separately operate for farm).
·         Preparation of farmer purchase documents and enter purchase in system                through Seed Purchase Note. 
·         Supervision of farm and factories store and keep to update all store                        purchase/issuance in system.

·         Guide the Accounts Team of 7 Professionals by Working on Succession                    Planning and Developed a Motivated Culture to Deliver the Desired Results
·         Prepared Monthly Financial Reports and Submit to Manager Accounts.
·         Monthly Vendors, Banks and Inter unit reconciliation and Make necessary                Adjustment in Ledger.
·         Validation of Vouchers (CPV, CRV, BPV, BRV & JV)
·         Prepared 15 Days Party Payment Schedule & Submit to Accounts Manager                For Approval
·         Precast funds position and make sure that Sufficient Funds are in Banks to              Meet Payments.
·         Finalize the Weekly Milk Suppliers Payments
·         Reconcile Milk Supplier’s Payment With Ledger Before Payment
·         Checked Weekly Milk Purchase & Expense Analysis Report
·         Prepared Monthly Production Loss/Gain Report
·         Physical Stock Taking (Finished Goods)
·         Approved SRO (Store Return Outward) SIN (Store Issuance Note) SRN                    (Store Receipt Note) and MTR (Material Requisition).
·         Validate Purchase Requisition and Purchase Order For Supplies to Factory                 Stores (Raw, Packing & Main Store).