Les Gaz Industriels LtdFinancial Controller
Jan. 2013 - Dec. 2017Pailles Road, GRNWReviewing of management pack monthly - Review and implementation of process in departments - Assist auditors in the external audit - Guarantor of Accounts Payable, Accounts Receivable, Fixed Assets and General Ledger - Consolidation of accounts and disclosure of intercompany balances - Management dashboard with required reporting (MIS) setup and presentation - Preparing and analysis of ageing reports and provide on same accordingly - Closing of cashier on a daily basis - Preparing and submission of VAT and TDS return to authority - Consolidation of accounts and group cashflow - Budgeting and forecast Software: AccPac, Nescio (Tailor-made Software), Navision