Edigai Wanie

 Assist on the Preparing and supporting month end close of the Country accounts within the Financial Shared Service Centre.
 Support in the daily General Ledger activities such as calculation of rates,
 Accruals building, prepayments, journal postings, concession fees and assets.
 Liaise with Controlling Team, Country Controller and other department within the countries to finalize monthly results.
 Responsible for the declaration of the VAT for the local operation.
 Experience with SAP and other major ERP systems.
 Willing to work in a challenging multicultural environment.
 Good knowledge of Microsoft office and IAS accounting.

• Handling invoices and participate in the accrual process each month
• Assist and drive month-end and year-end closing activities, including expense review and balance sheet fluctuation analysis
• Provide support for internal and external audits, including preparing schedules and independently responding to auditors inquiries
• Preparation of financial statements in line with IFRS (International Financial Reporting Standards) and conducting technical discussions with the external auditors
• Reconciliation of accounts, posting of journal entries, Preparation of month-end reports for management, including profit and loss account, balance sheet, and cash flow statement
• Collaborating with the higher management to maintain smooth operations within the accounting department and providing support wherever needed
• Preparation of daily payment and Reconciliation of bank accounts on a regular basis
• Monitor global cash flow, optimizing liquidity and managing working capital efficiently
• Preparing and analyzing forecasts and budgets
• Monitor and track budget performance, identifying areas of concern and suggesting corrective actions when necessary.

• Verification of all statutory returns and payments to ensure compliance with direct & indirect tax laws
• Conducting stock audit and preparing stock reconciliation statements
• Conduction physical verification of assets as [per Asset register and verification of controls in compliance with CARO
• Clear understanding & knowledge of GST and its various practical aspects related to business
• Dealing with Tax compliances, case laws and matters related to Tax
• Demand compliances and assessments for several types of entities
• Preparing and analyzing financials.

• Preparing comprehensive financial reports and providing analysis to the management team
• Managing administrative tasks such as bill payments and ensuring timely payroll processing
• Handling various types of invoices (sales, purchases, etc.) and ensuring timely payments
• Maintaining accurate and up-to-date bank statements and credit card bills
• Overseeing payroll processes and ensuring employee compensation is handled accurately and efficiently
• Maintain comprehensive documentation of payroll procedures, proactively identify opportunities to enhance payroll processes
• Perform regular reconciliations of GL accounts on a monthly/quarterly basis.

• Ensuring the payments received are captured and allocated to correct invoices and / or contract numbers.