• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
• Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
• Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
• Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
• Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.
• Prepare tax schedules and coordinate tax workpapers for tax group.
• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
• Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.
• Prepare preview and final financial statements and periodic reports to the management to facilitate cost control
• Review revenue and expense account analysis and bank reconciliation and oversee fixed asset management
• Approves all journal entries and accruals prepared by general ledger accountants and manage the month end closing
• Review and prepare annual internal and external auditing schedules and coordinate audit activities
• Evidence of success in influencing, leading, supporting and motivating stakeholders to achieve agreed outcomes
• Opportunity to lead your own reporting, planning, and analysis team
• Detailed knowledge of technical accounting issues / detailed knowledge of accounting systems
• Evaluates and participates in solution alternatives with application development teams while ensuring business solutions meet corporate standards
• Set up travel arrangements, itineraries, airline reservations, shuttle service and hotel accommodations.
• Daily checking Branches Repair & Maintenence.

• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
• Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
• Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
• Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
• Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.
• Prepare tax schedules and coordinate tax workpapers for tax group.
• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
• Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.
• Prepare preview and final financial statements and periodic reports to the management to facilitate cost control
• Review revenue and expense account analysis and bank reconciliation and oversee fixed asset management
• Approves all journal entries and accruals prepared by general ledger accountants and manage the month end closing
• Review and prepare annual internal and external auditing schedules and coordinate audit activities
• Evidence of success in influencing, leading, supporting and motivating stakeholders to achieve agreed outcomes
• Opportunity to lead your own reporting, planning, and analysis team
• Detailed knowledge of technical accounting issues / detailed knowledge of accounting systems
• Evaluates and participates in solution alternatives with application development teams while ensuring business solutions meet corporate standards
• Set up travel arrangements, itineraries, airline reservations, shuttle service and hotel accommodations.

• Designed spreadsheets, slide shows, presentations, charts, graphs and other documentation as needed.
• Handled office cash receipts and petty cash drawer.
• Maintained and organized staff calendar / reminder system.
• Served as liaison between senior management, customers, colleagues and vendors to streamline flow of information.
• Prepared company literature, documentation, expense reports, presentations and any press release.
• Detailed knowledge of technical accounting issues / detailed knowledge of accounting systems
• Cash handling & to make the Fee Chelan of the students.
• To make the Fee defaulters and coordinate with the Branch In charges.
• To make the Monthly report of the Profit & Loss Statement.
• To coordinate with the suppliers and make the requirement of the book needed.
• Ensure transactions are properly record and entered into the computerized accounting system
• Prepare income statement .
• Prepare monthly financial statements.
• Calculate employee Salaries ,deductions and contributions
• Establish and maintain supplier accounts.
• To Prepare journal summaries