Monitor and Train to team point of checking, cost of concerning, analyzing with daily entry. Overall Manage on Company’s internal cash flow with daily Income and Expenditure. Deal with the company accounting and tax compliance and communicate with tax authorities when needed monthly financial Report to Executive Director and General Manager Prepare Budget and perform Financial Analysis as per the business requirement. Well knowledge on finance procedures stock inventory methods, Cash flow process. Operating Expense, petty cash, cash advances, etc. and produce reports as per business requirements. Check and verify payment requests. Prepare payment transfers. Establish and improve existing internal control, processes and drive process improvements. Develop the company’s financial accounting, monitoring, and reporting systems.