1-    Prepare monthly consolidated financial statements, payments, cash-flow

management reporting for submission to top management.

2-    Perform full for accounts and ensure timely closing of account.

3-    Review; approve payment vouchers, journal and transactions entries.

4-    Perform cash flow forecasting, budgeting and working closely with the operations and teams in analyzing margins, variances and cost analysis.

5-    Develop and maintain internal control and effective accounting system and policies for the company.

6-    Support CFO in ensuring that cost allocations are in line with management agreements and transfer pricing policy.

7-    Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.

8-    Work consultative with the respective departments on cost reduction initiatives