Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
Delegate financial responsibilities to the accounting team
Reconciling the company's bank statements and bookkeeping ledgers
Completing analysis of the employee expenditures
Managing income and expenditure accounts
Generating the company's financial reports using income and expenditure data
Keeping a check on the company's finances based on financial status
Filing and remitting taxes and other financial obligations
Initiating and managing financial and accounting software used by the company

Continually Monitoring of Distributors & Recommend Fund Inductions, Change in Inventory, & Debtor Turnover.
Undertaking complex reconciliations relating Corporate Customers, Suppliers.
Managing Finances & Remittances particularly In Relation to Foreign Banks & Suppliers Abroad.
Verification & Authorization of Payable Invoices ensuring W/H I. Tax deduction & GST W/H where required.
Administered Proper Allocation of Expenditures to Cost Centers & GL accounts.
Preparation of Financial Statements Quarterly and annually. Prepare and file monthly Income tax statements & Sales tax with holding statements
Preparation & file of monthly sales tax return
Responsible for sales tax audit from Fbr
Sales tax refund
Check and verify monthly and annually stock report

Manage Company Accounts and book keeping
Monthly Proift & Loss Account
Manage Accounts Receivable and payables
Manage Stock report and purchasing spare parts

Verification Of Account Payable & Payments to Suppliers
Scheduling of payments to contractors
Maintenance of Bank Accounts & Preparation of Reconciliations
Analysis & Costing of different orders
Provide support; act as liaison for taking outsourcing Decisions for production
Receivable Management For Local Sales & Services Provided
Preparation of Management Accounts For Availing Finance Facilities from Financial Institutions

Verification Of Account Payable & Payments to Suppliers
Scheduling of payments to contractors
Maintenance of Bank Accounts & Preparation of Reconciliations
Analysis & Costing of different orders
Provide support; act as liaison for taking outsourcing Decisions for production
Daily bank and fund positions
Daily and monthly stock reports
daily weekly and monthly sales report for every sales person