Financial Analyst
Vale
Total years of experience :15 years, 3 Months
● Analyzing Vale Malawi Financial Statements prepared under IFRS
● Liaising with Nacala Corridor Railway Project participants on the preparation of reports which comply with the Malawi Revenue Authority and Government of Malawi concession agreement
● Coordinating with the procurement department on electronic cash transfer payment procedures for company acquisitions
● Negotiating with Vale’s bank in developing the company’s corporate credit card
● Validating taxes payable from company expenses
● Instrumental in creating a data base for investment and commercial banks, brokers/dealers, and other financial institutions transacting in the U.S.
● Monitoring newspaper and blog articles in order to identify auditing and accounting issues which could have an impact on companies listed on U.S. exchanges
● Managing and monitoring the Exchange’s investment portfolio
● Enforcing compliance of continuing obligations by listed companies
● Monitoring trading practices by security issuers, brokers, dealers and all participants in the stock market
● Preparation and presentation of monthly management reports to
Management and Directors
● Preparation of annual budgets, cash flows and subsequent budgetary control
● Participation in IMF/World Bank review meetings regarding the
Exchange’s performance
● Facilitation of external audit
● Preparation and submission of tax returns
● Preparation of Board papers/monthly management reports and makingrecommen dations on the bank’s accounting system
● Preparation of Asset and Liability Committee reports and monthly Reserve Bank of Malawi call reports
● Supervision of Accounts and Treasury Processing Officers
● Preparation and submission of tax returns
● Reviewing reconciliations and ensuring they were up to date
● Reviewing the Fixed Assets register monthly
● Preparation and facilitation of external audit
● Analysis of provision for bad debts
● Planning for audit assignments
● Assessing clients’ system of internal controls in terms of strengths and weaknesses and making recommendations thereon
● Checking the completeness, existence and accuracy of figures in financial statements by gathering evidence in relation to the specific objectives
● Preparation of financial statements for companies with no proper accounting systems
● Preparation of tax returns
● Carrying out Quality Performance Review of audit work