Summary of Career

1. Executing monthly, quarterly & annual report, providing monthly financial statements administrating Monthy closing process and preparing internal financial report as needed by management

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2. Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General ledger and ensuring accuracy of accounting data and that all financial & accounting Accounting transaction are recorded in compliance with accepted accounting procedure and International financial reporting standard (IFRS & IAS) •

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3. Managing receivable (dealing with clients to minimise overdue collection) and controlling payable With effective cash flow. •

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4. Dealing with annual auditor.

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5. Dealing with Insurance policies (Car, WC, Marine, property, fire, Debtors) with complete risk Analysis. •

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6. Acting as signing authority in bank as jointly with GM to sign cheques, transfer letter, LC, TR and Other banking transaction.

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7. Leading and supervising directly 5 accountants

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8. Liaising and negotiating with bank and financial institution for fund based and non-fund based Facilities to meet working capital requirement.

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9. preparing consolidated and combined financial statement.

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10. Supervising in reconciling customer and supplier and service provider ledger.

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