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Lead the reporting process and delivering flash report and MIS report for group to Finance Controller and other Senior management
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Lead the production of CONSOL P&L reporting pack each month for the group showing actual results against budgets/forecast reviewed and approved by Director Finance for submission to group in line with group reporting deadlines
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Manage and Control all the activities in TAS related to the Escrow account
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In charge of the GL module making sure all entries are posted by the team and reviewed and that control accounts are cleared, and reconciliations are prepared periodically
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Making sure that all Inter Company and Related party imbalances are accounted for and resolved
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Reviewing IFRS 15 Revenue from Contracts JVs and making sure contract revenue are up to date and proper
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Oversee AP and AR functions, review of open POs/Pre-payments and monthly accruals
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Manage daily financial functions in collaboration with accounting and payroll personnel
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Oversee preparation of biweekly and monthly Cash flow forecasts to assist treasury team with the fund requirement to meet its operational obligations in time
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Reconciliation of VAT return reports and submitting it to VAT consultant team
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Support the budgeting process, working closely with the team
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Assist management for the external and internal audit process as a POC with the auditors
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Major Challenges Faced;
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IFRS 15 implementation (Revenue Recognition)
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Reconciling inter-company accounts & group consolidation
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Implementation of SAP software & training employees
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Technical Skills or Knowledge applied or acquired
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Team Leader - SAP Implementation
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Power BI and Power Point
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IFRS - VAT
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Accounts payable & receivable management
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Bank reconciliations