·         Conducted comprehensive financial planning and risk assessment, driving strategic decision-making and optimal resource allocation.·         Developed and presented annual budgets and quarterly forecasts to the Head Office, incorporating detailed performance analysis for strategic insight.·         Oversaw cash flow management and budgeting processes, providing quarterly forecasts to ensure financial stability and informed decision-making.·         Performed in-depth comparative analysis of expenses and revenue, delivering comprehensive variance explanations.·         Directed month-end closing processes, financial statement preparation, and variance analysis, ensuring precision and timely financial insights.·         Established and enforced robust financial control policies and practices, overseeing bank facilities management and payroll operations to ensure accuracy and efficiency.·         Led and mentored the accounting team, driving precision in revenue recognition and general accounting while fostering a culture of efficiency.·         Managed and verified various bank facilities, including invoice discounting, cheque discounting, trust receipts, and letters of credit, within the credit facilities provided by banks.·         Spearheaded the comprehensive SAP implementation across financial, operational, and production systems, overseeing development, testing, and deployment, and recommending system enhancements.·         Managed customer relationships, ensuring accurate record-keeping and fostering strong client engagement.·         Directed external audits over the past four years, overseeing the audit process, providing draft financials, ECL, and negotiating adjustment recommendations.·         Handled VAT submissions, special adjustments, and third-party relationships with meticulous attention to detail.

• Managed the accounting function, ensuring timely month-end closings and accurate financial and management reporting.• Implemented VAT processes in Focus ERP and oversaw fixed asset management and reporting.• Maintained schedules for prepayments, leave salary provisions, and other expenses, ensuring accuracy.• Performed financial analysis and cash flow projections to support strategic decision-making.• Reviewed and analyzed revenues and expenses to ensure proper recording and reporting.• Coordinated with external auditors for the timely generation of audited financial reports.

• Conducted internal audits across branches, including special assignments for loss valuation, to ensure compliance and identify risk areas.• Prepared detailed audit reports, led exit meetings with management, and distributed final reports to ensure clear communication and action on findings.• Performed remote branch analyses to pinpoint potential risks and enhance overall audit effectiveness.

• Conducted financial audits for manufacturing, trading, and service clients, collaborating with management and engagement partners.• Reviewed audit issues and assessed work quality to ensure accuracy.• Conducted internal audits for various clients, identifying key areas for improvement.• Prepared and reviewed clients' income tax filings for accuracy and compliance.