• Preparing quarterly management accounts.
• Produces quarterly and annual financial statements and ad hoc financial reports.
• Makes and implements recommendations to improve accounting processes and procedures.
• Interpret the company's financial results to management and recommend improvement activities.
• Assist management in the formulation of its overall strategic direction.
• Engage in on-going cost reduction analyses in all areas of the company.
• Supervise, direct, and review the work of the accounts and finance department staff and resolves complex accounting issues.
• Ensure that sufficient funds are available to meet on-going operational and capital investment requirements.
• Forecast cash flow positions, related borrowing needs, and available funds for investment.
• Manage the preparation of the company's budget, report to management on variances from the established budget, and the reasons for those variances
• Assist in the determination of product pricing in relation to features offered and competitor pricing.
• Create additional analyses and reports as requested by management
• Supervising in maintaining a documented system of accounting policies and procedures.
• Analysing financial benefits of the Distributors, Sales Team and other Staff.
• Coordination with Financial Institutions and Insurance companies.
• Supervise costing of finished goods and raw material.
• Coordination with Tax Consultant.

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• Preparing company’s financial statements and corporation tax returns.
• Preparing business plans for clients.
• Preparing Self-employment Accounts.
• Preparing Cash Flow forecasts.
• Assisting in dealing with tax investigations.
• Preparing VAT returns for companies and individuals.
• Preparing general correspondence letters for individuals and companies.

Financial reporting to Head Office.
Customers queries and complains are handled and resolved in a proper time period.
Supervising Teller for cash and petty cash management, inward/outward clearing and issuance of certificates of DDs and POs.
Preparation of weekly Banks reconciliation reports, Withholding Tax Reports and NPL reports.
Monitor suspicious transaction through daily/periodical review of various system generated reports and escalation of the same to controlling office.
Vault keys and security stock custodian.
Co-ordinates with internal and external audit teams.

• Keeping and updating record of students.
• Prepared staff timesheet on daily basis
• Collection of student fees and dues.
• Preparing records of teachers and other staff salary.
• Contracting with different contractors i.e., canteen contractors, plumbers, construction companies, computer hardware and software contractors, book publishers, caterers and decorators.
• Recording and maintaining petty cash account, accounts of payable and receivable.
• Keeping record of all the expenses.