1. Assist in supporting DCA/Agri HoF in ERP Implementation.
2. Assist in Budgeting process: Annual Budget, 4+8, 9+3.
3. Assist month-end and year-end closing & audit issues.
4. Ensure sale revenue is recorded properly as well as sale cut off.
5. Ensure inventory records have been properly reconciled with UBS.
6. Ensure costing, reconciliation, advances, schedules, provisions, etc are accurate & complete.
7. Assist DCA for Report monthly Profit and Loss, Balance Sheet & Cash Flow Statement to finance head within deadline. (by 10th every month).
8. Prepare Bank Reconciliation and internal ledger.
9. Ensure SOPs are in place and monitor finance team & other depts follow SOP.
10. Co-operate with internal audit team and assist the necessities to fulfill internal audit requirements.
11. Ensure AR collection are accurate & on time as well as correctness and completeness of AP payments.
12. Assist in tax requirements.
13. Analysis & other and hocs reports as and when necessary.