?	Month end processing, which include Salesmen monthly report, monthly branch profit, Cash/Bank monthly reconciliation. Ensuring forward book accuracy (sales and costing).
?	Preparing monthly Profit statement of branch.
?	Assisting CFO for yearly budgeting.
?	Preparing monthly cash flow for remittance.
?	Conducting meeting with top customer to resolve outstanding balance issue and to ensure smooth transaction between customer and company.
?	Training new staff regarding company procedure, system ( SAP ) etc.
?	Conducting in house operation training to ensure accuracy of flow of transactions.
?	Conducting credit control meeting with assistance of credit controller between all departments to ensure timely collection of overdue amount and avoid bad debts.
?	Preparing and implementing rules between accounts, Operation and Custom clearance dept. for smooth transaction as and when needed.
?	Supervising all Admin & Accounts activity in branch.
?	Which include Sales, Payable, Banking, Cash and Bank Management.
?	Payroll processing.
