Specialist - Budgeting and Planning

• Aug 2022 - Present

Senior Budget Officer

• Jun 2019 - Jul 2022

Budget Officer

• Apr 2015 - May 2019

Executive Accounts

• Feb 2014 - Mar 2015

Assistant Accountant

• May 2004 - Jan 2014

Overall supervision of General Ledger: • Preparing of monthly, quarterly and annually accounts. • Preparation of monthly journal entries and cash entries in Accpac. • Monthly analysis and commentary on variances • Ensure correct monthly provisioning to avoid over/under provisioning situation at month end and year end closing • Preparation and maintaining schedules to the final accounts on monthly basis for accounts balances on balance sheet. • Follow up on time reconciliation of intercompany accounts with other operators. • Preparation, maintaining and making payment of taxes. • Maintaining of up-to-date records for all future VAT audit Fixed Assets: • Collect the payment voucher of network plant and equipment purchase of each month. • Identify the network plant and equipment to be capitalized from WIP. • Depreciate the network plant and equipment monthly and prepare a depreciation summary report. • Update CAPEX Schedule using WIP cash basis monthly and cumulative summary for stage wise separately. • Prepare the monthly revaluation of the network plant and equipment creditors summary. Final / Interim Audit: • Handling and assist in finalizing interim and final audit in timely manner as per the holding company auditors request. • Liaise with external auditors and assist them finalizing audits within the stipulated time period Other Duties: • Assist in finalizing monthly KPI when required • Monthly Advertising Expenses Analysis • Quarterly Segmental Reporting • Preparation of Financial Information for the Awards • Identify any loop wholes and brought to management for improvements. Show less