Responsible for supervising the accounting transactions to ensure the accuracy of information and Identify discrepancies tracking them to the source and correcting them.
 Preparing actual & projected financial statements, reports and forecasts for management to ensure financial Stability of the company.
 Responsible for managing the company directors’ personal accounts, compiling financial reports, filing tax returns and other taxation compliance.
 Responsible for tax planning and documentary compliance with accordance of federal and provincial rules & regulations.
 Preparing of monthly raw material, store & spare consumption and production reports to analysed the performance of the relevant department.
 Responsible for process of import documentation to ensure the availability of raw material withing committed timeframe.
 Responsible to support and close all external audit requirements on monthly, quarterly and annual basis.
 Interaction with finance personnel and management for daily, weekly, monthly, quarterly and annual reporting needs and other reporting assignments as per management requirements.
 Supervise the filing of monthly declarations of sales tax returns.  To ensure the quarterly compliance of advance tax u/s 147.
 To ensure the quarterly compliance of advance tax u/s 165.
 Supervise the submission of Income Tax Returns of Directors.
 Reconciliations of sales tax return with sales and purchase registers.
 Responsible for finalizing the Company’s annual financial statements.
 Interaction with external auditors for statutory annual audit.
 Identify discrepancies in tax reports and transactions data.
 Handle correspondence in reference to the taxes associated with the company’s business.
 Preparing actual & projected financial statements, reports and forecasts for management to ensure financial Stability of the company.
 Prepare balance sheets, profit and loss and other financial reports.
 Perform all reconciliation of bank statements.
 Record day to day financial transactions and complete the posting process.
 Verify that transactions are recorded in the correct day book, suppliers’ ledger, customer ledger and general ledger.
 Bring the books to the trial balance stage.
 Process accounts receivable/payable.
 Bring the books to the trial balance stage.

Responsible for supervising the accounting transactions to ensure the accuracy of information and Identify discrepancies tracking them to the source and correcting them.
 Preparing actual & projected financial statements, reports and forecasts for management to ensure financial Stability of the company.
 Responsible for managing the company directors’ personal accounts, compiling financial reports, filing tax returns and other taxation compliance.
 Responsible for tax planning and documentary compliance with accordance of federal and provincial rules & regulations.
 Preparing of monthly raw material, store & spare consumption and production reports to analysed the performance of the relevant department.
 Responsible for process of import documentation to ensure the availability of raw material withing committed timeframe.
 Responsible to support and close all external audit requirements on monthly, quarterly and annual basis.
 Interaction with finance personnel and management for daily, weekly, monthly, quarterly and annual reporting needs and other reporting assignments as per management requirements.
 Supervise the filing of monthly declarations of sales tax returns.  To ensure the quarterly compliance of advance tax u/s 147.
 To ensure the quarterly compliance of advance tax u/s 165.
 Supervise the submission of Income Tax Returns of Directors.
 Reconciliations of sales tax return with sales and purchase registers.
 Responsible for finalizing the Company’s annual financial statements.
 Interaction with external auditors for statutory annual audit.
 Identify discrepancies in tax reports and transactions data.
 Handle correspondence in reference to the taxes associated with the company’s business.
 Preparing actual & projected financial statements, reports and forecasts for management to ensure financial Stability of the company.
 Prepare balance sheets, profit and loss and other financial reports.
 Perform all reconciliation of bank statements.
 Record day to day financial transactions and complete the posting process.
 Verify that transactions are recorded in the correct day book, suppliers’ ledger, customer ledger and general ledger.
 Bring the books to the trial balance stage.
 Process accounts receivable/payable.
 Bring the books to the trial balance stage.