Roger Janki Email & Phone Number

Guyana

- Preparation of the organization’s monthly financial statements (Balance Sheet, Profit & Loss, Cash Flow & Supporting Schedules in accordance with IFRS) on a strict deadline.- General ledger maintenance and control (including month end journals; accruals, depreciation, impairment of fixed assets, etc.), financial analysis and reporting. - Refinement and implementation of finance policies, programs and systems to control all financial transactions, including accounting, financial analysis and financial reporting of business results.- Presentation of findings and provision of sound technical expertise, advice and recommendations to the leadership team.- Preparation of year end taxation returns, insurance, credit control, accounts payable and receivable, inventory and costs control, budgeting and forecasting.- Analysis of the organizations revenues, liabilities, credit conditions and other financial indicators to forecast its short, medium and long term cash flow position.- Development, implementation and monitoring of internal control structures to ensure that all financial activities meet organizations short and long term business objectives.- Oversee the implementation of the computerized accounting software from QuickBooks Enterprise to an ERP Software.- Monitoring of the mine construction budget and costs and subsequently the capitalization of these capital works.- Managing ongoing relationships with external auditors, government agencies, consultants and other advisors to ensure the organization receives satisfactory standards of service.- Supervising finance department staff (of 6); assigning job descriptions, reviewing tasks carried out and other related functions.

Georgetown, Guyana

- Designing and implementing internal controls for the company.- Preparation of several key management reports; cost per drilled meter, ration usage per employee and fuel per machinery hour.- Preparation of bank reconciliation statements, payables’ statements of accounts and reconciliation, asset register and calculation of depreciation.- Processing of daily transactions.- Preparation of monthly payroll and filing relevant taxes and statutory returns.

Georgetown, Guyana

- Preparation of Audit Planning Memorandums and Time Budgets for audits.- Plans and coordinates Interim and Final Audits to ensure accomplishing deadlines.- Involved in audit risk assessments for clients. Prepares audit plans, assess environmental and control risk, consider the audit approach and tailored audit program accordingly. - Weekly progress reports of audits to managing partner.- Supervision of junior staff on audits including assigning specific staff to problematic areas of auditing according to staff’s expertise and skills (seven staff members).- Planned and coordinated Final Audits, including the preparation of financial statements, for large and medium sized companies.- Preparation of tax returns (companies and individuals) and timely response of tax assessment response letters for these companies. - Participated in Internal Control Evaluation of several companies: testing of internal controls.- Documenting internal controls of companies.- Prepared quarterly management accounts for a client involved in the rice industry.- Preformed audit testing of various accounting internal controls.

Certified Accounting Technnician, Accounting

Education record