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.
- 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