Prepare reports, and materials for analysis

a) Day to day work logs and invoices

b) Making monthly payroll of internal employees.

c) FE Invoicing

d) client Invoicing

e)updating Financials

• Maintaining periodic financial control of the businesses within agreed budget heads of Top Management.
• To Ensure all finances are properly administered and monitored, including credit control.
• Making regular reports to the Top Management on income, expenditure and any variations from budgets.
• Managing Accounts Payable & Accounts Receivable to make the Cash Flow smooth at both ends.
• Managing taxation related matters of the company.