?	Preparation of monthly MIS report and  performing financial analysis including ageing, variance analysis 
?	Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
?	Responsible for the efficient functioning of the accounts and finance department, timely reporting on revenue, profitability, cash flows, working capital etc.
?	Monitor stock levels and perform inventory reconciliations,
?	Liaise with company bankers/ Internal Auditors and Statutory Auditors 
?	Successfully implemented Contract Management ERP for facility management services&
?	Verify the monthly payroll sheet & calculation  of deductions
?	Preparation of aging and analytical schedule of debtors and tracing the debtors for collection
