Proactively identify potential business performance issues and opportunities for improvement, identify any financial reporting issues and initiate corrective actions when needed. the balance sheet, income statement, cash flow statement, cost, and other financial information to facilitate timely and accurate financial planning and analysis.
•Support Monthly fee forecasting and month end closing process. Support the annual Budget (Goal) process and Latest Estimates, providing accurate and reliable forecasts to facilitate the achievement of goals and targets on a monthly, quarterly, and annual basis.
•Prepare correspondence and provide administrative support during meetings. Ensure proper accounting of all project transactions using accounting system and in line with policies, local government, and requirements and Assist in Audits
•Support in managing banking and petty cash operations and ensure monthly reconciliation of local Banks account and petty cash (i.e., receipt of funds, movements of funds in the institution’s accounts, and payroll).
•Assist in Monthly, Quarterly, and annually Business Review process to ensure that a timely, accurate, and complete set of financial data is submitted and preparation of the Review pack.
•Computation of tax WHT Tax/ Sales Tax / PRA/BRA/KPRA.

· Manage all accounting transactions and reflecting earnings, Profits, Cash Balances.
· Performing account and banks reconciliations. Maintaining accounts receivable, Payables.
· Develop monthly and quarterly accounting reports for the management and. commission report project profit and loss reports.
· Liaise with internal and external reporting construction, sales & marketing teams to ensure consistency, accuracy, and timeliness of financial and management reporting
· Prepare Budgeting forecast plan against actuals.
·Computation of Tax.

·       Managing \"Order Management\" & \"Account Receivables\" of ERP system and addressing all problems regarding OM & AR,
·       Preparation of Bank Reconciliation of Customer Ledger Reconciliation on fortnightly and monthly and liaison with Banks.
·       Addressing Inventory Problems in ERP and operating Misc. entries & Adjustments regarding Inventory
·       Verifying of customer invoices, dispatch receiving tally with sales ledger.  
·       Maintains customer confidence and protects operations by keeping financial information confidential.
·       Part of monthly stock taking activity.

Recording general entries of Bank voucher, Adjustment, Payment and Journal Vouchers.
Preparation and collection of Sale Tax of Invoices.
Generate sale invoices and posting.
Preparation of aging and collection reports.
Verifying of customer invoices, dispatch receiving tally with sales record.  
To prepare & maintain record of Monthly, weekly sales report
Monitoring and Managing receivable from customer for collection of payments according to knockoff and records transaction.
Preparation of Bank Reconciliation Fortnightly and Monthly.
Preparation of costing sheet Roz Nama Newspaper.
To prepare & maintain record of Material consumption report Press material of all stations.
To prepare the Debit /Credit notes.
Prepares Payable Payments by verifying documentation, and requesting disbursements.