Review and submission of month end group reporting deliverables for the entity 

Review of the entities’ monthly balance sheet reconciliations, prepared by in-house finance service teams. 

Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations 

Perform Prepayment accounting & Reporting. 

Prepare VAT Reconciliation and review with FC. 

Monthly BPC Submissions, Quarterly Group pack submissions. 

NWC reporting to Group. 

Perform RF & Budget NWC related activities. 

Supporting during Interim and Final Audit 

Supporting FC for...