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6

chief accountant

  • Prepare and interpret the actual monthly financial statements, forecasts, budgets and balance sheet preparation on Hyperion
  • Preparing quarterly forecasting, annual budgets and conducting variance analysis to determine the difference between projected & actual results, analyzing variances in multiple currencies and implementing corrective actions
  • Compile, verify, analysis, interpret and disseminate critical financial data (actual, forecast and budgete
  • Getting control accounts intercompany, interunit accounts reconciled and sorting out the discrepancies.
  • Managing and processing payroll and incentive activities of Key Managers
  • Administered tax accounts along with handling returns
  • Liaising with internal, statutory auditors to ensure financial compliance
7

chief accountant

  • Take a management duty as a branch.
  • Prepare the cheque for Weekly expenses.
  • Manage the cash transaction and  Claim for advance liquidation.
  • Issue the debit/credit note, receive voucher and payment voucher.
  • Using the SQL software and reporting the head office via Internet server.
  • Prepare the journal entry for formatted excel and Accounting software.
  • Prepare the petty cash book.
8

chief accountant

  • Managing the procurement function the reviewing internal procurement procedures, approval of requisitions and approval of payments of the Office of the Prime Minister. 
  • Management of OPM fleet (both from Government Garage and those hired from private suppliers).
  • Planning, coordination and Management of Office of the Prime Minister Capital Projects (OPM Capital Projects Co-ordinator.
  • Interact with stakeholders.
9

chief accountant

  • Act as Deputy Permanent Secretary of Administration and IT during his absence.
  • Take of other assignments which are directed by my superiors.
  • People Management (managing staff at branch and franchises) and meeting individual and group targets.
  • Working cooperatively and collaboratively with all levels of employees and management. 
10

chief accountant

  • Planned annual tax liabilities through better financial control.
  • Control the bank balance and cash balance.
  • Prepare the weekly bank statement and reconciliation.
  • Submission the cash and bank balance to owner.