*Planning and executing monthly/quarterly/annual closure schedules; providing monthly financial statements and administering the closing process * Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure the general ledger. * Preparing and presenting weekly and monthly management reports on cost & benefits analysis, productivity analysis, inventory turnover analysis and cost variance analysis. * Controlling and maintaining fixed assets; streamlining reports & entries, undertaking physical verification of assets and ensuring that all assets are ensured at correct value. * Conducting operational, financial, process and system audits designed to review and appraise the client organization‘s activities system and controls.