Development of Financial Reporting and Management Solutions to provide instant guidance for Strategic decision making;Whilst providing the Finance Staff with real time assistance and leadership towards sustainable real time goal achievement.

Participated in Audit Planning;Participated in client audit;Prepared Audit work papers;Prepared Report to Management;Prepared Financial Statements using Caseware.

Designing of the Accounting Control Environment Implementation of the Accounting System Software (Pastel)Managing Tax Compliance Managing Statutory ComplianceDesigning the Finance Policy & Procedure Manual

1. Maintains a schedule / register of all proposals submitted by departments.2. Reviews all proposals submitted and analyses the impact of the proposals on accounting treatment and disclosure.3. Provides the first level of review and recommends changes to the submitting departments.4. Develops the necessary model for scenario analysis for the business and reports on the results on various scenario models to the line manager.5. Conducts variance analysis and explanations.6. Advise operational management on financial matters affecting operations.7. Creates/constructing costing models for projects.8. Documents the costing models.9. Runs models developed for analysis and understanding the impact of the outputs in the context of the organisation.10. Verifies and validates costing models.11. Prepares and consolidates budgets.12. Interprets and delivers results from models to organisational requirement.13. Analyses weekly costs and the trend patterns for reporting to line manager

 Preparation of Monthly and Annual Management Accounts Preparation of entity’s Hyperion Management Accounts into the EWZL Group financials. Preparation of budgets and forecasts. Managing compliance with the most recent tax developments Preparation of Annual Audited Financial Statements Preparation of the annual audit file Preparation of the weekly and monthly treasury reports Investigation of inventory variances General Ledger reconciliations Maintaining the fixed asset register Preparation of loans reconciliations Administration of Sage Pastel evolution Processing of wages and salaries journal and reconciling payroll payables Preparation of the Board Pack and other Board reports Working capital management Supervision and developments of staff .i.e. debtors, creditors, stores clerks. Managing subordinates’ leave liability Reviewing debtors’ and creditors reconciliations Preparation of statutory returns (ITF12C;QPDs;PAYE;VAT;Withholding taxes

 Preparation of Monthly and Annual Management Accounts Preparation of entity’s Hyperion Management Accounts into the EWZL Group financials. Preparation of budgets and forecasts. Managing compliance with the most recent tax developments Preparation of Annual Audited Financial Statements Preparation of the annual audit file Preparation of the weekly and monthly treasury reports Investigation of inventory variances General Ledger reconciliations Maintaining the fixed asset register Preparation of loans reconciliations Administration of Sage Pastel evolution Processing of wages and salaries journal and reconciling payroll payables Preparation of the Board Pack and other Board reports Working capital management Supervision and developments of staff .i.e. debtors, creditors, stores clerks. Managing subordinates’ leave liability Reviewing debtors’ and creditors reconciliations Preparation of statutory returns (ITF12C;QPDs;PAYE;VAT;Withholding taxes

1. Debt Collection2. Inventory control3. Banking and bank reconciliations.4. Scheduling and monitoring stock counts.5. Van Sales6. Preparation of Management Accounts.7. Distribution of products to retail supermarkets8. Managing stakeholders

1. Debtors collection2. Bookkeeping3. Creditors control4. Preparing RTGS payment schedules.5. Preparing the Weekly and Monthly Treasury report.6. Preparing Management Accounts7. Cash receipting.8. Bank Reconciliations.10. Posting payments, collections and receipts in pastel.11. Preparation of various board reports.12. Revenue reconciliation and determination.13. Preparation of accounting technical papers.14. Handling of auditors queries.15. Preparing the audit file.16. Preparation of the inventory cycle and tracking of inventory.