area of expertise :Finalization & Closing of Accounts and Prepare Financial Statements, Preparation of Annual Budget, Analyze and review of budget exercise, Expenditure Analysis & Control of Costs, VAT Implementation & Filing, Purchase of Raw Material & Evaluate and control Inventory movements, Preparation & Presentation of Monthly MIS Report & Cash Flow Management, Job Costing / Project Feasibility Reports/ Job Cost Analysis, Supervise & coordinate the Accounts Receivables & Payables, Internal Audit & coordinate external Audit, LC documentation and Discounting & maintain banking relations, Office Administration.