• Checking and Verification of DAY-BOOK, Vouchers & Software, Entries• Prepare Projected Cash Flow (DAILY)/• Verification and approval Remittance Sheet - branch office and Branch Expense Report/ • Purchases Combine Expense• Stock Purchase Bifurcation and Stock Inputs & Stock Valuation Report, Stock In Hand & Physical reconciliation, Stock Pledging & Pledge Reporting Stock & Distributor Audit Report• Analysis of Product Wise Profitability• Payroll and Advances to Staff Opening & Closing Balance • Liaison with banks and debtors for the timely collection.• Reconciling debtors and creditors accounts ensuring that all posting are recorded Correctly. Aging ( A/c Receivable and payable), Distributor Ledger Reconciliation• Preparing Bank reconciliation of all bank accounts and resolving any discrepancy.• Account for accruals, prepayments, depreciation, amortization and provision in the system to ensure all adjustment are recorded accurately in accounts book.• Monthly and bio annually Financial statement Including Balance sheet & Income Statement• Bank Facility Renewal• Monthly Cash Movement & Branch office Reconciliation report• Maturity Payable, LC Payable & Mkt Fee Payable, Mark up calculation• Budget preparation, Projected Balance Sheet and P & L Account enforcement and Variance Report• Ensuring compliance with accounting and control related procedures & policies • Ensuring general ledger entries are accurate and are in line with company policies and IAS and IFRS Financial.• Enforcement of Audit• Monthly and annually Income tax statement and sales tax return• Annual Business Plan

Taxation (Sales and I Tax) Project approvals Supervision in Operation Management Annual Accounts Monthly/ Annually closing Supervision subordinates Management Accounts and Taxation Accounts

Finalization of Accounts, Audit Facilitation, and preparation of PeriodicalReports including Annual Report, Sales tax, Income tax,

 Taxation (Sales and I Tax) Finance, Cash Flow, Bank Reconciliation Accounting, Annual Accounts according Supervision in Operation Management HR (EOBI), Social Security Administration, parties dealing Production supervision