s.annorteye20

• Maintain the general ledger across multiple subsidiaries — posting journal entries, processing accruals and prepayments, and reconciling account balances — to support accurate month-end and year-end close and statutory financial statement preparation.
• Prepare monthly MIS reports and management accounts — including profit & loss statements, balance sheets, cash flow reports, and budget variance analysis — for senior management review.
• Oversee accounts payable, accounts receivable, and intercompany reconciliations, interpreting large volumes of transactional data to identify and resolve discrepancies.
• Serve as alternate systems administrator for ERP/Tally (Lighthouse) implementation, ensuring accurate entry and review of financial information.
• Identify and implement process improvements in reconciliation, payroll deduction tracking, and fixed asset management, strengthening internal controls over payments, receipts, and reporting.
• Supervise finance and accounting activities across multiple subsidiaries, reviewing team output to ensure all entries, reconciliations, and reports are accurate and completed on time.
• Develop and analyze annual budgets and financial forecasts using advanced Excel and financial models to support data-driven decision-making by senior management.
• Prepare statutory tax filings (WHT, VAT, PAYE, CIT) and supporting schedules, maintaining audit-ready documentation and coordinating with auditors on compliance requirements.

• Built the finance and accounting function from the ground up across two countries, establishing financial reporting, internal controls, and statutory compliance processes.
• Managed payroll processing and statutory compliance (GST, WHT, NASSIT, NARSCOP, CIT) and coordinated external audits with a high degree of accuracy.
• Oversaw accounts payable/receivable, bank reconciliations, verified bank deposits, and maintained inventory and fixed asset registers, applying strong analytical review to catch and correct discrepancies.
• Reported on debtor and creditor balances and followed up on outstanding items to support cash flow and working capital management.
• Partnered with procurement, logistics, and site administration teams on cross-functional finance projects.

• Processed invoices and reconciliations for the accounts payable function with close attention to detail.
• Prepared MIS reports on bank guarantees and maintained internal controls and financial procedures.
• Partnered with procurement and finance teams to ensure supplier payments remained on schedule.