-Lead AP Section of Group Entities and supervise Group AP Officers
-Prepare Aging reports & Dashboards at Group Level
-Develop & Implement AP reports with ERP Team and working automation of payment section,Insurance,Employer Contribution of mess,EOBI,PESSI & Insurance Contineously
-Prepare & Assist. in Financials of Wilshire & Rxq Pharmacy Laboratories.
-Review & Validate Accounting treatment as per International Standard
-Prepare detailed working of yearly expenses
-Active roll in month closing activities at Group level
-Verify daily cash sale with ERP
-Compilation & parking of daily expense in ERP
-Prepare Bank reconciliation reports Process Payroll on monthly basis
-Prepare Daily cashflows and report to Sr. Manager Accounts
-Perform Month closing activities