Working on ERP system Accounts payable/receivable Cash payments Bank payments General ledger Inventory Management Reconciliation of party ledgers. Payroll and utilities Revenue and expenditure Capital assets reconciliations Account statement reconciliations, Fixed asset activity Debt activity Monthly adjustments Prepayments Monitor and analyze accounting data and produce financial reports or statements Meet with Internal & External Audit queries Variance analysis Sales tax/income tax/PRA activities Establish and enforce proper accounting methods, policies and principles Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions import of machinery and material for production Documentation regarding import Costing of import LC opening and

Monitoring of Monthly Payments to Contractor
Daily monitoring of Payment Ledgers & day End reports
Monitoring of Financial System
Petty cash Management
Monthly reporting
Working on Penalty Management system
Field visits to ensure the correct data recording
Withholding tax computation
Make sure that financial system is working according to contract made between Client &International Contractors.
Bank Reconciliations
Financial forecasting
Liasoning with Auditors (External & Internal) to carry out Annual Audit
Worked on ERP Accounting Software
Compliance with IAS,ISA & IFRS
Compliance with corporate Governance rules.

Management of Department Financial Functions
Payment Process
Financial Resource Management
Worked on Tally Accounting Software
Maintenance of Project Accounts
Budget forecasting according to resource allocation
Disbursement to field Offices
Follow up of Payments
Invoicing to Companies
Preparation of month end Balance sheets & Reports
Reconciliation with banks
Bank dealings
Worked on Financial Software
Liasoning with External Auditors,
Frequent Field v