• Scout and identify investors with property consultancy needs.
• Contact potential clients by calls, emails to offer them property consultancy services.
• Conduct research and analysis of property market to identify areas with increasing demand and profitability margin.
• Prepare & present business proposals to convince clients & secure a consulting deal
• Monitor the property market to watch out for new and old properties up for sale.
• Advertise the available properties on various media and advert channels.
• Liaise with legal counsels & other related professionals to share ideas & knowledge and keep abreast of the property laws, regulations and policies.
• Maintain a database of commercial, industrial and residential properties available on the property market.
• Conduct price negotiations with property agents on behalf of a client to reach a favourable bargain.

• Supervision and finalization of Monthly and Annual Financial Statements.
• Managing Payroll, Fixed Asset Management, Cash Management, Management Reporting, Bank Reconciliation, Cash Flow, Working Capital Management and Capital Budgeting.
• Liaise with Banks and External Auditors.
• Managing and controlling Debtors (A/R) and Creditors (A/P).
• Costing of products and valuation of inventory.
• Producing monthly management accounts, budgets & forecasts.
• Overseeing internal financial controls. Developing, managing and motivating a team of finance professionals.
• Looking after Accounting & Financing Activities of the Firm and Associated Companies.

• Managing company’s Finance and Financial Accounting, Monitoring and Reporting systems.
• Providing and interpreting Financial Information.
• Monitoring and interpreting Cash Flows and predicting future trends.
• Business Planning, Monthly Accounts & Annual Financial Statements preparation & liquidity planning.
• Negotiation and Liaison with Banks for Loans and Financing Facilities.
• Coordination with Internal and External Auditors.
• Debtors and Creditors management.
• Payroll, Fixed Asset and Working Capital management.
• Managing Project wise and Profit Center wise costing.
• Hiring, Developing and Leading the Finance and Accounting Team.
• Developing, implementing and monitoring the internal controls.

• Managing and monitoring all aspects of financial control in the business.
• Supervising and managing Payroll, Fixed Asset Management, Cash Management, Management Reporting, Bank Reconciliation, Cash Flow, Working Capital Management and Capital Budgeting.
• Liaise with Banks and External Auditors.
• Managing and controlling Debtors and Creditors.
• Costing of products and valuation of inventory.
• Producing monthly management accounts, budgets & forecasts.
• Overseeing internal financial controls. Developing, managing and motivating a team of finance professionals.
• Looking after Accounting & Financing Activities of the Firm and Associated Companies.

• Overseeing all aspects of financial control in the business.
• Dealing with banks for funds arrangement, proper maintaining of different Accounts, negotiation on interest rate, Export Documents Discounting and Forex transactions.
• Supervising and managing Payroll, Fixed Asset Management, Cash Management, Management Reporting, Bank Reconciliation, Cash Flow, Working Capital Management, Capital Budgeting, Costing,
• Dealing with Banks, Tax Authorities, Regulatory Authorities and External Auditors.
• Producing monthly management accounts, budgets, forecasts & VAT returns.
• Involved in Business Planning, P&L, Balance sheet & liquidity planning.
• Overseeing internal financial controls. Developing, managing and motivating a team of finance professionals.

• Supervising all Accounting matters including Payroll, Cash book, Fixed Assets Management and General Ledgers.
• Supervision and finalization of Quarterly and Annual Financial Statements in compliance with relevant Accounting Standards and local Insurance Rules.
• Liaison with External Auditor for half yearly Audit Review and Annual Statutory Audit.
• Supervision and finalization of Annual budget of the company in collaboration with the regional heads.
• Coordination with the Internal Audit department for the compliance of laws and Company’s policy manual & procedures.
• Collaboration with the Information Technology department for review and analysis of the Information Systems (Financial and business software) implementation.
• Coordination with the Actuary for the valuation of employees’ retirement benefits which include gratuity, pension, post retirement medical and compensated absences.
• Handling of Taxation matters, including
• Corporate Tax • With-holding Tax
• Federal Excise Duty & FIF • E-filing of various statements & returns
• Liaison with Tax Advisor.

• Preparation of Budget, Cash Flow Statement and participating and assisting Managers in preparation of Income Statement and Balance Sheets.
• Bank Reconciliation, A/R and A/P, Ageing analysis. Inventory valuation.
• Costing for Export Re-finance purpose and coordination in and implementation of changes in fiscal controls, policies & procedures.
• Preparation of Sales Tax related cases and appearance in hearings of these cases under litigation.

Cost and Management Accounting