Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.Advise on investment activities and provide strategies that the company should takeMaintain the financial health of the organization.Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.Develop trends and projections for the firm’s finances.Conduct reviews and evaluations for cost-reduction opportunities.Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.Manage the preparation of the company’s budget.Liase with auditors to ensure appropriate monitoring of company finances is maintained.Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

Evaluate, develop and implement cash management systems to optimize efficiencies and prepares monthly job costing report. • Project accounting with a core focus on client billings, account reconciliations, and support of month-end accounting processes • Prepares administrative directions outlining policy and procedures in accordance with company policies, Reviews and analyzes general ledger accounts and data. • Support the operations people in their need of accounting information/data, job or management reports, or analysis for decision making purposes. • Identifies financial status by comparing and analyzing actual results with plans and forecasts. • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. • Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. • Increases productivity by developing automated accounting applications; coordinating information requirements. • Protects operations by keeping financial information confidential. • Maintains technical knowledge by attending educational workshops; reviewing publications. • Contributes to team effort by accomplishing related results as needed. • Prepare reports and projections based on the analysis data • Evaluating current expenditures’ and depreciation • Explore investment opportunities

Determines cost of operations by establishing standard costs; collecting & operational data. • Identifies financial status by comparing and analyzing actual results with plans and forecasts. • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. • Reconciles transactions by comparing and correcting data. • Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. • Increases productivity by developing automated accounting applications; coordinating information requirements. • Protects operations by keeping financial information confidential. • Maintains technical knowledge by attending educational workshops; reviewing publications. • Contributes to team effort by accomplishing related results as needed. • Analyzing current and past financial data and performance i • Prepare reports and projections based on the analysis data • Evaluating current expenditures’ and depreciation • Explore investment opportunities • Establishing and evaluating Company profit plan • Identifying trends in financial performance and providing recommendations for improvement • Coordinating with others members of te finance team to review financial information and forecasts

Perform financial analysis and reporting to management as needed. Perform month end accounting activities such as reconciliation and journal entries. ▪ Coordinate with finance team to complete assigned accounting task within deadline. Evaluate computerized systems and provide recommendation to IT team for performance improvement. ▪ Generate financial reports and statement to Managers for review. Analyze financial discrepancies and recommend effective resolutions. ▪ Monitor expenditures, analyze revenues and determine budget variances and report the same to the management. Respond to accounting inquiries from management in a timely fashion. Provide guidance to other Accountants when needed. ▪ Assist in budget preparation and expense management activities for assigned accounts. Assist in auditing activities by providing necessary information and preparing requested documentations. ▪ Monitor recording financial transactions according to accounting principles policies and regulations and review recommend changes to existing accounting procedures ▪ Looking after the entire leasing & workshop operation and also interacts with the customers & corporate companies to developed business growth for the company. ▪ Assist in the development and review of spare parts costing. Preparation and planning of monthly forecast and represent the same to all departments to achieve their monthly targets ▪ Providing Financial Information to the operation department of showroom and workshop when needed to perform their work smoothly. ▪ Prepare and present reports that reflect audit’s result and document process. Identify loopholes and recommend risk version measure and cost saving.

Responsible for supervising & directing the financial activities of the company and . Generated reports & implement company best practices to enhance revenues &to improve cost &productivity ▪ Overseeing the process, monitoring & approval of all Payables and Receivables ▪ Analyze & Review Daily Accounting of routine transactions Maintain all corporate payments for a variety of bank related activities i.e. submission of cheques, drafts ▪ handling the bank account, etc. ▪ Prepare &present annual plan, budget & rolling forecast, in conjunction with the General Managers & Managements ▪ Lead and Control entire Finance & Accounts Functions. ▪ Follow up with clients for Recovery of pending Accounts for the company ▪ Handle the payroll of the company, ensuring that all employees are paid timely complying statutory requirements of the country Taxation ▪ MONITOR THE CREDITOR & UPDATE THE RECORDS READY FOR INTERNAL & EXTERNAL AUDIT (W/M OPERATIONAL) ▪ Expertise in Finalization, Budgets & Tax processes as well as Treasury Accounting of Banks in Quick book Software’s ▪ Efficiently scrutinize financial &coordinate activities with other departments and work groups as needed.

Responsible for day to day finance and accounts operations. ▪ Overseeing the process, monitoring & approval of all Payables and Receivables ▪ Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis. ▪ Issue project cost reports for review and approval. ▪ Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns ▪ Analyze & Review Daily Accounting of routine transactions Maintain all corporate payments for a variety of bank related activities i.e. submission of cheques, drafts ▪ handling the bank account, etc. ▪ Prepare &present annual plan, budget & rolling forecast, in conjunction with the General Managers & Managements ▪ Lead and Control entire Finance & Accounts Functions. ▪ Follow up with clients for Recovery of pending Accounts for the company ▪ Handle the payroll of the company, ensuring that all employees are paid timely complying statutory requirements of the country Taxation ▪ MONITOR THE CREDITOR & UPDATE THE RECORDS READY FOR INTERNAL & EXTERNAL AUDIT (W/M OPERATIONAL) ▪ Expertise in Finalization, Budgets & Tax processes as well as Treasury Accounting of Banks in Quick book Software’s