Deputy Manager Finance
Dreshak Hotel Services
Total years of experience :12 years, 6 Months
• Managing the Company’s financial affairs and ensuring effectiveness of financial control systems
• Preparation of financial statements in accordance with GAAP, IFRSs and other relevant laws.
• Preparing monthly, quarterly and yearly management accounts, projections and other relevant reports for presentation to the Board of Directors.
• Ensuring that all financial transactions are processed accurately and timely & in accordance with GAAP.
• Managing Account Receivables/payables and reconciliations.
• Managing & supervising preparation financial documents such as invoices, bills, journals, ledgers, banking transactions, and reconciliations of accounts.
• Liaison with internal and external Auditors and compliance with the observations.
• Preparing tax computations, VAT calculations and VAT reconciliations and filing statutory returns.
• Developing audit plan, coordinate audit activities and performing audits in accordance with International Standards on Auditing - ISAs
• Finalizing audits & completing work papers by documenting audit activities and findings.
• Preparation of financial statements, assisting in closing activities and book keeping assignments.
• Assessing accuracy of Local Content Scorecard as required by Local Content & Government Procurement Authority -LCGPA and vendors.
• Developing annual audit plan and coordinate audit activities and perform audits for business operations, finances, compliance with policies and procedures.
• Supervise audit team to ensure quality and on-time delivery.
• Planning, Executing, Supervising and Reviewing External & internal Audit Engagements.
• Preparing reports with audit findings and recommendations.
• Identifying and communicating accounting and auditing matters to Managers and Partners.
• Discussing with management about audit observations, recommendations and actions to be taken.
• Provide accounting, corporate and taxation services to clients on retainer-ship basis.
• Dealing Taxation matters (Tax computations, Filing tax returns, responding to notices and representing client before tax authorities).
• Preparing VAT computations, filing returns and claiming refunds of excess amount paid to Govt.
• Managing the Company’s financial affairs and ensuring effectiveness of financial control systems
• Preparation of financial statements in accordance with GAAP, IFRSs and other relevant laws.
• Preparing monthly, quarterly and yearly management accounts, projections and other relevant reports for presentation to the Board of Directors.
• Ensuring that all financial transactions are processed accurately and timely & in accordance with GAAP.
• Managing Account Receivables/payables and reconciliations.
• Managing & supervising preparation financial documents such as invoices, bills, journals, ledgers, banking transactions, and reconciliations of accounts.
• Liaison with internal and external Auditors and compliance with the observations.
• Preparing tax computations, VAT calculations and VAT reconciliations and filing statutory returns.
Grade A
50%
74%