➤Follow-up of current accounts with subsidiaries companysubsidiary companies.
➤Follow up bank’s reconciliation on monthly basis.
➤Review service department accounts and ensure that all job cards have
been closed and posted properly.
➤Review cash physical account for JHC on monthly basis.
➤Review all Paymentspayments for suppliers by bank transfer or cheque.
➤Preparing all financial reports and accounting statements.
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➤ Preparation of monthly/quarterly management reports.
➤ Review general Ledgerledger entries to ensure completeness and accuracy of
Financialsfinancials.
➤ Reviewing/analyzing annual sales quotas against company strategic goals,
advising on plan selection.
➤ Ensure that the standard cost system is maintained and updated on a timely
basis.
➤ StudiesStudy and collectscollect data to define costs of business activity.


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➤ Fully responsible for the costing process of pre-sale car pricing.
➤ Fully responsible for the inventory transactions and follow up logisticlogistics dep.
➤ Dealing with IT staff for solving any problem concerning with the inventory
and costing shipments.