• Oversee the preparation and analysis of the financial statements, ensuring accuracy and compliance with IFRS.• Supported the development of budget and forecasting reports, contributing to the creation of a comprehensive budget and forecast with a 95% accuracy rate.• Updated the internal controls, leading to a 30% decrease in financial discrepancies and enhanced overall accuracy.• Implemented automated financial reporting tools on Excel, reducing report generation time by 40% and enhancing data accuracy.• Spearhead cost reduction initiatives, resulting in a 12% decrease in operational expenses within the first year.• Maintained the general ledger accounts and conducted bank and inter-company reconciliations, ensuring accuracy in financial reporting.• Coordinated annual audits, achieving a clean audit report with zero material weakness.• Approved capital expenditures assuring the integrity of the fixed assets register.• Leveraged inventory turnover, receivable and payable days resulting in a robust working capital management assuring an adequate cash flow.• Designed and implemented cost control and efficient procurement management leading to 15% cost reduction by the second year.• Managed accounts payable functions, implementing efficient payment processes that reduced payment cycles by 20%.• Managed accounts receivable functions implementing efficient collection processes having significant positive impact on the company cash flow.• Coached and mentored staff assuring continuity for development and training.

• Prepare monthly management accounts and yearly financial statements. • Analytical review of monthly management accounts and yearly financial statements. • Prepare budgets based on the futuristic goals and objectives of the company. • Implementation of internal control principles and procedures and ensure compliance thereof. • Maintain effective cost control and cash management. • Supervision of the day to day accounting/bookkeeping ensuring the integrity of the GL system. • Supervision and training of accounting staffs. • Analyse and advise with regards to company’s financial situation. • Liaise with external auditors and provide assistance for queries. • Approve monthly payroll and organize bank transfers. • Management and maintenance of fixed assets register. • Responsible for statutory returns and payments (VAT, PAYE, NPF, EPF,TDS) • Prepare bank and intercompany reconciliation. • Management of receivables and payables. • Ensure proper filing of documents. • Coordination and supervision of local and overseas procurement. • Act as liaison officer for bank, government authorities and suppliers

• Prepare monthly management accounts and yearly financial statements• Ensure the integrity of the GL and approve the notes to the FS.• Review and approve board packs ensuring adequate comments.• Manage the preparation of budgets and forecasts.• Design, implement and maintain the hotel internal control.• Treasury management.• Approve hotel Capex.• Provide assistance to internal & external auditors.• Review and approve payroll.• Approve all statutory returns & payments.• AR & AP Management• Maintenance of FAR.• Approve bank and inter-company reconciliations.• Procurement and Cost control• Development & Training of accounting staff.

Group Accountant for Colonial HotelsAccountant - White Sand Tours Ltd Accountant - Grand Bay Travel & Tours LtdAccountant - Avis Rent a Car