Continually Monitoring of Distributors & Recommend Fund Inductions, Change in Inventory, & Debtor Turnover.
Undertaking complex reconciliations relating Corporate Customers, Suppliers.
Managing Finances & Remittances particularly In Relation to Foreign Banks & Suppliers Abroad.
Verification & Authorization of Payable Invoices ensuring W/H I. Tax deduction & GST W/H where required.
Administered Proper Allocation of Expenditures to Cost Centers & GL accounts.
Preparation of Financial Statements Quarterly and annually.
Prepare and file monthly Income tax statements & Sales tax with holding statements
Preparation & file of monthly sales tax return
Responsible for sales tax audit from Fbr
Sales tax refund
Check and verify monthly and annually stock report