√ - Monthly & Surprise stock audit to evaluate accuracy & existence of SKUs.
√ - Prepare Bank Reconciliation & Distributors Reconciliation Report.
√ - Prepare Distributor’s Collection Report.
√ - Pre-audit of Distributors & Staff incentives & Expenses payable. . √ - Check & Verify Bills of Contractors & Transporters.
√ - Prepare Report of Discount, Package Claim, and Expense Sharing & Freight given to Distributors.
√ - Review of Discounts to Distributors for completeness & accuracy & Reconciliation Distributor A/C.
√ - Review & Adjustment of Leakage Allowance & Sale Return.
√ - Prepare Revenue Reconciliation, Cash Sale & Credit Sale Report.
√ - Prepare Bank Movement, RTGS & LC report on daily basis & Monthly basis.
√ - Approve Cash Receipt & Bank Receipt in ERP after proper verification.
√ - Prepare Sales Tax & FED Report on Daily & Monthly Basis and process Payment.
√ - Prepare Report of Work Order Costing, per Unit cost & analysis.

√ - Finalization of Husky Accounts (Balance Sheet, Income Statement & Notes to Accounts, fixed Assets)
√ - Costing of Preform, CSD, RGB, Water, Juices, & variance analysis of Cost & Profit.
√ - Prepare Per Unit Cost Report of electricity, Steam, Generator.
√ - Prepare Report of Work Order Costing & analysis.
√ - Prepare Bank Reconciliation, Cash Report, PAD & validate Cash, Bank & AJV.
√ - Confirm online cash deposited in bank by distributor & Prepare Report of Sales Team Expenses.
√ - Monthly & surprise stock audit of Raw, Packing & finished Goods & Report
√ - Prepare Auction; Bid & Validate ADO in waste module also prepare Rate Comparison of items.
√ - Prepare Payment of Schedule of corporate & management parties (15 days).

Worked as Team leader, Supervise & training of new employees, Maintain record of issued sims, Share report
of daily activity of the team members including services provided & issues resolved of prepaid & postpaid
customers (internet, VAS, COS, MNP) etc. to RSM.