► Preparing, examining and analyzing fixed assets accounting records and financial statements to assess accuracy, completeness, and conformance to internal reporting standards and procedural standards.
► Prepare requested information for internal customers including project managers, controllers, internal auditors and corporation tax department.
► Work extensively with accounts payables department to determine gaps in capital expenditure resulting from missing actual positing of invoices from vendors.
► Responsible for preparation of fixed assets capitalization entries on monthly basis for different vendors and making management reports of investment and capitalization for their review and decision making.
► Preparation and cleaning of Balance sheet reconciliations and proposing rectification entries, when misstatements in entries are identified while preparing balance sheet reconciliations.
► Prepare complex level analysis and problem solving to assist in the development of business process, products and services for capitalization and/or depreciation of fixed assets.

► Monthly booking of electricity expense on accruals basis.
► Daily coordination with Bank and regions for nationwide payments of sites and offices electricity bills.
► Assuring the accuracy of bill amounts to be paid.
► Reconcile bank statement on weekly basis.
► Monthly verification of Advance Billing Payments to ten DESCO's.
► Preparation of CPP and MNP Settlements and follow up with payable department for timely processing of payments.
► Working on site sharing Data and monthly issuance of Invoices related to Site Sharing