• Assist the CFO with the day-to-day, monthly and year-end operations of the Finance department.• Perform general accounts analysis and reconciliations, including fixed assets, receivables, payables, prepayments, employer’s benefit costs, payroll, inter company accounts and inventory control.• Prepare and analyse the quarterly budget to actual variance reports.• Preparation of financial reports, such as financial statements and budget performance.• Assist the CFO on the budget/forecast preparation.• To ensure timely receipt of receivables and issuance of payments to the suppliers.• To produce supporting documents to submit the Value Added Tax (VAT) return every month.• To obtain Mark-to-Market (MTM) valuation documents from the hedging banks and prepare the monthly data schedule. • Full review of the monthly invoices submitted by the EPC contractor and ensure that the work completion achieved as per the agreed monthly milestone in accordance with EPC contract.• To ensure repayment of long-term loan, interest and interest rate swap payments are made without any fault.• Proper documentation of the Board of Directors/Shareholders minutes of meetings, Annual General Assembly meetings and any other extra ordinary meetings.• Assist in documentation and monitoring of internal controls.• Review of purchase orders and quotations.• To perform review of any new or renewal of agreements.• To ensure timely renewal of various licenses and registrations.• To provide proper guidance and support for the semi-annual and yearend stock count.• To communicate with banks, senior facility agent, insurance brokers, consultants, legal advisors, insurance advisors, technical advisors, operators, and auditors.• Closely working with statutory auditors for the annual audit and ICFR Audit up to sign off.• To perform any other duty as required by the Chief Financial Officer and Executive Managing Director.

• Controlling the debtors, creditors, collections and petty cash • Preparation of the bank reconciliations• Responsible for all bank transactions like cash deposits, withdrawals, bank guarantees among others.• To review the work in progress of the revenue generated by the firm and updating the managers accordingly• To review the supporting details for the time and expenses entered by the employees and the partners to the Global Time & Expense System (GT&E – inbuilt software used solely by Ernst & Young for capturing the Time and expenses incurred by the employees).• To update the managers regarding the time spent by the employees on the jobs on a weekly basis. • To review the leave schedules of the employees in the Leave Management System (LMS- a software used solely by Ernst & Young for application and approval of the leaves of employees) and obtaining approval for the unpaid leaves for the employees from the staff partner.• To allocate the debit/ credit note, training and other expenses to the relevant departments of the firm and other Ernst & Young offices.• Responsible for the computation of the yearly staff passage.• To prepare the monthly sales report.

• Responsible for maintaining all the books of accounts in accordance with the accounting procedures.• Involved in the preparation of all cash and bank dealings and the reconciliations, controlling creditors and debtors, preparation of the journal entries • Preparation of the financial statements in accordance with the International Financial Reporting Standards.• Analyse the company’s financial situations.

• Responsible for inputting the records into the respective accounting systems, preparation of the reconciliations for cash and bank, debtors, creditors and other accounts.• Involved in the preparation of the financial statements and other related documents relevant for the statutory audits and worked in close relation ship with the statutory auditors.

• Responsible for controlling all the financial and administrative operations of the branch.

• Responsible for maintaining the books of accounts • Preparation of the documents for the submission of the excise and sales tax to the government.• Preparation of the invoices, monitoring of the creditors and debtors, inventory listing, cash and bank reconciliations.