Summary of Career

1. Revenue / Expenditure forecasting in conjunction with partners and managers and effectively controlling the overheads.

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2. Support Annual Budgeting & Forecasting activities.

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3. Effectively controlling the aging of Accounts Receivable by preparing account reconciliation and implementation of compelling Recovery plans.

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4. Coordination with purchase dept to maintain inventory level and efficient management of local and foreign Accounts Payable.

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5. Preparation of financial statements and conducting ratio analysis to measure the liquidity.

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6. Sales Commission analysis/modelling and provision of cost estimates for front office sales initiatives.

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7. Preparation / presentation of monthly Management Information pack with company KPIs.

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8. Accurate VAT calculations, VAT return filing and management of tax issues.

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9. Ensure the Daily / Monthly Bank Reconciliation activities are performed in a timely and accurate manner

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10. Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff.

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