Summary of Career

1. Preparation of Monthly Management Accounts.

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2. GL VS Subsidiary reconciliation to validate Trial balance

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3. Defines financial situation by completing quantitative analyses.

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4. Values assets by appraising current condition; assessing potential.

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5. Recommends debt structures by analyzing refinancing options.

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6. Builds financial database by identifying sources of information; assembling, verifying, and backing up data

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7. Protects operations by keeping financial information confidential

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8. Prepares financial reports by collecting, formatting, analyzing, and explaining information.

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9. Supervision of PJV’s, BPV’s, CPV’s & JV’s in ERP system.

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10. Invoice handling and VAT entry

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