- Handling 150+ clients- Business Development of consulting firm- Training and Supervising staff- On site job training related to tax and legal matters

Keeping management informed of sales and receivables activities and key trends1) 2 SAP implementations of $100 million plus receivables within 1 year1) Receivables Dashboard's Reports of more than $100 million receivables and $10 million monthly sales 2) Customer Payment Collection Reports3) Financial Review of Receivables and Cashflow4) Bank Reconciliation and Customer Account reconciliations5) Cashier role of collecting cash from customers6) Credit Control Analysis of Customer Vehicle Finance Loans per month 100 vehicles7) Management and Organization of Customer's cheques of more than 1,500 customers

1) Pre-audits of different areas like CAPEX, OPEX & raw material payments 2) Stock Audits3) HR audits

I supervised team for internal audits fieldwork, compliance, implementation and audit planning cordination with Chief Internal Auditor.1) Sales, Purchase & Payroll Cycle Internal Controls Gap Analysis & Implementation2) Enegy and Fuel and Power Efficiency Audits3) Retail and Warehouse Srock Audit4) Scrap sale review5) Production Planning and Control Audits6) Budgeting basis Audits7) Labor Efficiency Review