Finance

1. Update Cash flow for each bank transaction
2. Prepare and submit weekly/monthly reports
3. Co-ordinates and follows up with respective departments and external parties on invoices, billing information, etc, and reconciles on differences to ensure accuracy;
4. Verify Payment from branch (tax duty, shipment, petty cash, salary, project expenses
5. Process and review payroll in time manner and all related with payroll
6. Verify document and request document for payment
7. To ensure proper filing of accounts record and documentation.
8. Verify commission document and get approval
9. Perform other finance and accounting related duties as required by Management and Superiors.