1. Daily Financial Operations & Branch Reconciliation Maintain daily ledger records. Perform cash and bank reconciliations for all branches. Prepare daily revenue and cash reports. Monitor accounts receivable and outstanding balances. 2. Cost Control & Procurement Verification Audit operational expenses. Verify supplier invoices and manage accounts payable. Monitor petty cash and supporting documents. Coordinate inventory cost tracking. 3. Financial Planning & Reporting Prepare monthly financial statements. Analyze branch profitability. Conduct budget variance analysis. Present financial insights to management. 4. Tax & Regulatory Compliance Prepare and submit tax filings. Support annual tax preparation. Ensure compliance with Myanmar Accounting Standards. Coordinate external audits. 5. Internal Controls & Risk Management Conduct internal audits. Safeguard financial records. Review and improve financial control procedures. 6. Cross-functional Coordination Work with Branch Managers, HR, and Lab Supervisors. Ensure payroll, incentives, and referral fee calculations are accurate. Maintain confidentiality of financial information.