• Reporting to – Chairman • No. of employees – 180+• Managing a team of 4 members including the Chief Accountant and Junior accountants.• Responsible for preparing monthly financial reports which include Balance sheet, P&L, Cash flow statement, Project Profitability report, ratio analysis, etc.• Provides financial analysis, interpretation of variances from budgets and standards, and advice to management. • Prepare and verify bank reconciliation statements, manage business loans, prepare credit proposals, and ensure prompt documentation.• Ensure proper management of Accounts Payables including documentation of credit facilities, preparation & presentation of cheques based on cash flows.• Monitor Accounts Receivables through regular follow-ups by means of email, phone calls, and direct visits.• Prepare monthly VAT returns and process them for submission to the governing bodies and liability settlement.• Ensure all documents are collected on a central database and handle requests for information.

• Carry out audit assignments as assigned by senior and principal from time to time.• Conduct fieldwork, prepare audit working papers according to the firm’s standards & Auditing standards, and prepare audit findings and reports.• Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees• Assist in performing audits of certain areas within balance sheet sections such as: additions in fixed assets, debtors’ circularization, stock counts, bank & cash.• Stay up to date on industry trends, and best accounting and audit practices to ensure the accuracy of financial information.• Contribute to a strong client relationship through positive interactions with client personnel.

• Summarize current financial status by collecting information; preparing balance sheet and profit & loss statement.• Examining bank statements and reconciling them with general ledger entries.• Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.• Monitoring Sale booking and Preparing Customer Outstanding/Ageing reports.• Directed daily operations of Accounts Receivables, Accounts Payable and General Ledger functions to ensure healthy cash flow.• Assist with and act as the primary point of contact for auditor requests.• Generating financial reports that display the company’s profits, equity, and cash flow.