• Introduction and implementation of methodologies, policies and procedures.• Preparation of P&L and managerial accounts and reporting system.• Creating sales and marketing strategies• Analysis and reporting of the qualitative and quantitative data.• Provision of a stimulating and supportive environment to the team. • Introduction of task management and assignment system.• Employee evaluation and appraisal system implementation.• Clients account… Show more • Introduction and implementation of methodologies, policies and procedures.• Preparation of P&L and managerial accounts and reporting system.• Creating sales and marketing strategies• Analysis and reporting of the qualitative and quantitative data.• Provision of a stimulating and supportive environment to the team. • Introduction of task management and assignment system.• Employee evaluation and appraisal system implementation.• Clients account management.• Quality assurance in customer service standards• Recruitment and facilities management. • Employee training and development program. Show less

• Preparation and presentation of accounts• Preparation and presenting of monthly business review reports• Administration of the day to day financial operations within the company including payroll, invoicing and other transactions• Administration and arrangements of outside contract services for auditing and other financial needs

Maintance of books of accountsAging of ReceiveablesAccounts reports on monthly basisMonthly debtor reconciliationBank reconciliationPetty cash

•• Maintenance of accounts• Preparation of Profit and loss statements• Preparation of salaries• Preparation of reports for the head office• Preparation of cash flows• Maintaining petty cash

•Maintaining accurate and up to date record of all financial transactions and vouchers.•Management of books of accounts.•Maintaining and supervision of all customers’ accounts and their transactions on daily basis.• Supervision and reconciliation of all general ledger entries.•Budgeting of expenditures and ensuring that expenses are with in the budgetary limit.•Maintaining the term deposits accounts and calculations of interest payable according to the bank… Show more •Maintaining accurate and up to date record of all financial transactions and vouchers.•Management of books of accounts.•Maintaining and supervision of all customers’ accounts and their transactions on daily basis.• Supervision and reconciliation of all general ledger entries.•Budgeting of expenditures and ensuring that expenses are with in the budgetary limit.•Maintaining the term deposits accounts and calculations of interest payable according to the bank policies.•Respond to internal/external audit observations.•Responsible for supervision of all operations of branch within defined limits.•Checking, daily monitoring and reconciliation of Head Office Account.•Assist, prepare or consolidate financial reports for reporting to Head Office, Area Office on Monthly, Quarterly and annual basis.•Deposit Mobilization•Dealing/Interaction with other Banks/institutions & Business Communities.•Customer services•Account opening•Remittance Department•I.T Department. Show less

•Making daily payments and keep documentary record.•Maintaining daily cashbook and cash flow management.•Record keeping of the funds transfer and spent.•Maintaining a filing system for all financial documents.•Weekly financial reporting and settlement of accounts with Finance and Admin Manager.•To ensure that accurate and complete accounting, reporting and internal Control systems are functioning and that all relevant records are maintained.• Manage the utilization of… Show more •Making daily payments and keep documentary record.•Maintaining daily cashbook and cash flow management.•Record keeping of the funds transfer and spent.•Maintaining a filing system for all financial documents.•Weekly financial reporting and settlement of accounts with Finance and Admin Manager.•To ensure that accurate and complete accounting, reporting and internal Control systems are functioning and that all relevant records are maintained.• Manage the utilization of project petty expenses and keep a track of petty cash expenditure in line with standard financial procedures.•Timely processing of all vendors, staff and other payments. •Prepare proper income tax challan forms and file quarterly and annual tax statements. •Coordinate and maintain all correspondence with the bank and handle all matters related with bank. Prepare bank reconciliation statements on monthly basis.•Evaluation of Quotations and comparative statement.•Maintains up to date staff leave and attendance records and prepare accurate periodic leave reports after reconciliation with attendance register and other records and submit a report to line manager on a weekly basis•Arrange and coordinates office and equipment repairs and maintenance.•Develop and maintain proper filing system for all correspondence and documents. •Carry out routine and specific administrative task as assigned by the Manager Admin and Logistics.•Manage and purchase office supplies and stationery, etc. and distribute in the office. Show less