Assistant Manager
Current• Collect and organize project contracts/SOWs to detect and verify Compilation time, resources, and revenue. • Prepare and maintain invoicing and revenue schedules to forecast future revenue, invoiceable amount, and expected cash flow to support the financial planning & analysis (FP&A) team. Calculate and prepare intercompany sales and COS reports, post advance journal entries to ERP Software. • Carry out Bank Reconciliation on a monthly basis. • Process LC related exp, maintain liaison with commercial department. • Prepare Management Reports and advice on the financial implications of decisions. • Maintain liaison with VAT, TAX, Procurement and other departments on compliance issues