* Track purchases, sales, receipts, and payments* Manage accounts payable/receivable* Conducting Bank and account reconciliations* Prepare and send invoices for clients and suppliers promptly* Record and monitor all cash transactions* Document and categorize expenses accurately.* Ensure the accuracy and completeness of the general ledger* Assist in creating balance sheets and income statements.* Adhere to tax filings and audit requirements.

*Performing Revenue analysis & Profit margin analysis for Projects.*Directly Reporting to Financial Controller *Bank Reconciliation.* Coordinate with Internal & External Audit team for queries & Risk assessment.* Creating Journal Entries, Journal Items, and Accruals & Deferred Revenue.*Accommodate for month-end closing to ensure accuracy, completeness and in accordance with IFRS.*Preparation of Stock, Consumption& Costing Report.*Reconcile accounts payable and receivable & Petty Cash.* Assisting for Tax provisions schedules, returns, payments, reports and maintain a company’s tax database.* Liquidation & Cost allocation

*Responsible to prepare journal entries to ensure that the General Ledger balances areupdated accurately and in a timely manner*Adhered to the financial principles and Internal Accounting standards (IAS and IFRS)and ensured the compliance of standard practiced such as ISO requirements.*Responsible to prepare Accounts Receivable and Accounts Payable General Ledgerreconciliations on monthly basis*Managed and allocated cash funds to ensure the liquidity Of the company.*Conducted root cause analysis on the unreconciled balances reconciling differences inClient's reconciliations balance sheet with various stakeholders including UK counterpartsand clearing those to levels above and beyond client expectation*Responsible for preparation of financial data (monthly reports & MI) and analyzing theresults and presenting them to onshore managers/clients as well as other stakeholders*Involved in various internal projects such as Reconciliation remediation and Unreconciledbalance clearances enabling us to meet our year end targets and be Within the agreedSLA’S*Conducted analysis on General Ledger balance sheet accounts and ascertainingacceptable fluctuations on a monthly basis.*Ensured that deadlines were met and consistently achieved all the specified performanceStandards in the Service Level Agreements of the company.*He worked towards developing and maintaining relationships with clients on long-term basiswhile helping them in achieving financial goals*Identified and resolved historic issues valuing in the millions and recovering Value at riskitems from debtors