• Financial Budgeting, forecasting and Planning.
• Cash Flow Planning.
• Capital Expenditure Budgeting (CAPEX).
• Arrangements of financing facilities and monitoring regular 
        repayments.
• Liaison with bankers, insurers and solicitors regarding financial 
        transactions and Reconciliations.
• Prepare and distribute budget reports and financial statements to 
        management in a timely fashion.
• Assist in goals setting and performance improvements for finance 
        staff.
• Participate in overall annual budgetary process.
• Create financial presentations for management and clients.
• Develop best practices to enhance operational performance and 
        productivity.
• Product / Segment wise Pricing / Costing.
• Product / Segment wise Profit & Loss Statement.
• Variance Analysis.
• Perform cost analysis and recommend process improvements for 
        cost-effectiveness.
• Compile and analyse financial information to prepare financial 
        statements including Quarterly, Semi-annual and Annual company 
        accounts.
• Liaison with External Auditors during and post Audit for compliance 
        and regulatory requirements.
• Monitoring of Accounts Receivables and recoveries, Responsible for 
        reviewing aged receivables.
• Management of Fixed Asset Register.
• Payable Management.
• Payroll management with compensation and benefits calculation.
• Maintaining Personnel Files.
• Leaves / Vacations Management.
• Assisting in Recruitment.
• Gratuity Fund Management.