 Evaluates and makes improvements to accounting processes
 Ensure the reconciliation of ledgers over the ERP accounting modules
 Coordinate and complete financial audits on a time bound schedule
 Implementation of IFRS 21, IFRS 16, and IFRS
 Review the fixed assets authorisation form and make sure that the relevant financial and budgetary information is recorded
 Fixed assets validation
 Review of fixed assets register to identify the sub-categories
 Review of industry benchmarks for useful life of various asset categories
 Impact analysis of useful life revision
 Revision of Fixed Assets capitalization policy
 Review of compliance of withholding tax law
 Adopt revised taxation policies
 Monthly tax filling assessment
 Prepared Tax data hard/soft copies management system

• Ensure internal financial procedures, systems, policies and controls are applied and complied with throughout the country programmed operations by all staff.
• Monitor and control the balance sheet accounts.
• Regularly review the financial and reporting systems to ensure that they continue to be fit for purpose.
• Prepare financial reports for Head Quarter in Amsterdam for the whole mission in line with HQ reporting requirements.
• Review all Invoice received for payment from logistics department.
• Preparation of Budget control report.
• Prepare Monthly BVA reports.
• Update Internal BVA’s for all running projects on monthly basis.
• Prepare and process monthly staff payroll.
• Assists with development and management of internal & external financial audits
• Prepare all kind of adjusting entries for year-end closing.
• Prepare Trail Balance and draft accounts including balance sheet & profit & loss account for yearly audit purpose.
• Prepare fixed assets register including calculation of depreciation charged and accumulated depreciation.
• Successfully achieved implementation of accounting software Quickbooks
• Successfully achieved/implemented scanning project Polaroid 2.0
• Worked on different small project (Prepare Tax calculator on Excel VBA, Medical Claim data base system in VBA.

• Being a Finance Officer performed as one of the Bank Accounts signatory.
• Verifying Invoices received from vendors.
• Preparation of monthly prepayments schedule.
• Booking of accruals for cost related to services and other OPEX and CAPEX.
• Preparation of Monthly Bank Reconciliation Statement.
• Preparation of Monthly variance analysis report, comparison between budgeted and actual expenses with reasoning of variance.
• Prepare and process monthly staff payroll.
• Preparation of Tax Withheld detail on payments other than Salary.
• Prepare and process monthly staff payroll.
• Prepare Monthly BVA reports.
• Update Internal BVA’s for all running projects on monthly basis.
• Preparation & posting of Bank Payment & Receipt Voucher in Accounting Software Quick Books Enterprise.
• Expense Allocation on different projects and outputs.
• Preparation of All kind of Bank Instructions.
• Preparation Income Tax Deducted detail of Employees Salary and other then salary.
• Preparation and monthly update of detail Tax Withheld / Advance by our Customer’s.

• Preparation of monthly commercial Invoices for engineering services and supplies.
• Booking of Revenue against Engineering Services in GL.
• Monthly translation / revaluation of foreign currency receivables and booking of exchange gain / loss.
• Maintenance of Memorandum record of (Engineering Services) Contracts as Well as Purchase Orders (POs) & Purchase Requisitions (PRs).
• Booking of accruals for cost related to engineering services and other OPEX and CAPEX.
• Preparation of Monthly Variance Analysis Report, Comparison between Budgeted and Actual expenses with reasoning of variance.
• Preparation of monthly employee’s payroll including salary tax calculations.
• Receiving details of deductions from salaries from regions and incorporating in monthly payroll.
• Preparation of Tax Withheld detail on payments other than Salary.
• Generating of PSID for payment of withholding tax deduction on payments other than Salary.
• E-filing Monthly statement of Collection & Deduction of Income Tax of other than Salary (under section 153 of ITO 2001).
• Preparation of All Kind of Bank Instructions.
• Processing of payments to various types of vendors

• Verification of Monthly Financial & Quantitative Accounts.
• Vertical & Horizontal Ratio Analysis of Quarterly Accounts.
• Preparation of Monthly Revenue Analysis Report (RAR)
• Verification of Letter of credit (LC).
• Verification of Monthly Bank Reconciliation Statements. (BRS)
• Verification of Authorization limits for payments
• Verification of Accruals/ prepaid expenses.
• Verification of Monthly Inventory control report.
• Observation of Inventory stock take and verification of short/Excess treatment of inventories.
• Set Checks on finance dept. by the preparation of short term borrowing analysis.
• Check on monthly inventory control processes.
• Vouchers’ Verification i.e. Journal Vouchers (JV’s), Bank Payment/Receipt Vouchers (BPV/BRV), Cash Payment/Receipts Vouchers (CPV/CRV) etc.