Ø  Compliance with all applicable taxes and ensure conformity with tax laws & timely filing of returns/statements as required by law.
Ø  Ensure adequate internal controls and suggest improvement where gaps are identified.
Ø  Managing internal & external audits on quarterly & yearly basis.
Ø  Perform routine calculations to produce analyses and reports as requested by the Finance Manager.
Ø  Prepare and submit quarterly financial report to Ministry of Information Technology & JAZZ.
Ø  Create, send, and follow up on invoices.
Ø  Review and adhere to department budgets.
Ø  Assisting startups in company registrations and other regulatory affairs.
Ø  Convening regular meetings with founders to analyze their financial needs and help them in getting hands-on on finance function.
Ø  Help startups in configuration of financial management system, Bookkeeping and payroll management.
Ø Assist startups in projection through identifying financial trends, financial risk and making recommendations.
Ø Help & assist startup in filling of withholding tax statements.
Ø Help and Assist startup in preparing of company financial accounts. 
Ø  Collect information for and prepare payroll payments for employees.
Ø  Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
Ø  Contribute in procurement strategy and processes.

• Coordinate Project Management activities, Equipment and Information.
• Track, Analyze and Communicate Project Risk and Opportunities.
• Track and report project progress.
• Control Schedule.
• Monitor Project Progress and handle any issues that arise.
• Work with Project Management Officer to eliminate blockers.
• Create and Maintain documentation.
• Organize Team work.
• Project Analysis using SAP’s multiple Transactions.
• Provide timely Project status Updates to the Project Management Officer.
• Upload the new Purchase order in system and track till invoicing.
• Monitor shipments to guarantee on-time delivery.
• Coordinate and monitor supply chain operations.

•Review Vendors Invoices before Payment to Ensure Accuracy in term of
Amount Involved, Applicability of Income/ Sales Taxes (with respect to
Different Provinces) and their correct Withholding.
•Vendors’ Account Analysis using SAP’s multiple Transactions.
•Pays Employees by Receiving and Verifying Expense Reports.
•Disburses Petty Cash by recording Entry; verifying Documentation along
With Reconciliation.
•Managing Income Tax Withholding & Sales Tax along with its Payment.
•Preparing Entries for Expenses, Advances/Payments to
Employees/Vendors & ensure proper charging to correct Cost
Centers/WBS, their posting in GL and subsequently their proper clearing.
•Manage vendor and payment service issues and ensure timely resolution.

Credit Analysis of Alcatel-Lucent\'s Customers
Assess market competition and sovereign risks for Customer\'s country
Review the global exposure of customer, TC\'s and payment history with Order Administration, Project Finance Collector.
Assessing the Customer\'s Financial Strength by analyzing their Financial Statements.
Extracting Analyzing Customer\'s Exposure, Payment Behavior Aging Reports from SAP.
Assigning Credit Limits (TCL/SCL) AQR (Asset Quality Ratings) to Customers.