• Conducting Audit of clients as per International Standards on Auditing ISA • Evaluation of performance risk materiality • Applying test of controls on client’s premises to evaluate the efficiency of internal controls • Applying substantive procedures to ensure no significance error or material misstatement in Financial Statements • Evaluating and provides reasonable assurance about the risk management, internal controls and corporate governance systems • Reports the issues in risk management, internal controls, & corporate governance and any recommendations directly to audit committee in terms of effective and efficient performance • Evaluate about information security and associated risks are minimized • Evaluates regulatory compliance that all laws relevant to the company are being properly followed

• Monthly Closing & Financial Reporting, Preparation of Management Reports for Finance Manager • Profit & Loss Variance Analysis, Inter-Company Accounts reconciliation, Key Account Reconciliation & Analysis • Cash Flow Management & Reporting to Finance Manager • Budget Preparation, Monitoring & Reporting to Finance Manager • Responsible for Preparation of Consolidated Financial Statements & Financial Reports to Finance Manager • Monthly Closing Adjustments, making JV’s, accruals postings • Checking the accounting records of departments to ensure accuracy of financial records and correct entries are made to relevant account • Responsible for Fixed Asset & Inventory Management as per IFRSs &Checking the Payroll Accounts to ensure accuracy & completeness • Liaise with suppliers and ensure their accounts are completely reconciled by obtaining and maintaining supplier statements on a regular basis • Maintain up-to-date records of the status of supplier invoices received in terms of their approval and payment • Carry out specified day-to-day financial administrative activities as directed • Assist with the preparation of all financial records, ledgers, and summaries, etc. for audit review

• Ensures full compliance with the Jointly Owned Property Law and Directions therein • Develops/Coordinates/Facilitates registration and formation of OA. • Develops, manages, implements governing documents that are required for managing the OA (declarations, community rules, codes, covenants and easements, policies, procedures, processes, sales and purchase agreements etc.) • Manages relationships with OA Board Members and Homeowners/Residents. • Caters to the secretarial and administrative requirements of the OA/OA Board Members (minutes of meetings, reports, presentations, letters, notice etc.) • Plans, organizes, manages and conducts Annual General Assemblies of homeowners in line with the Association Constitution. • Plans, organizes, and manages, conducts or chair OA Board Meetings for OA related businesses. • Manages OA Financials, OA insurances and related claims execution. • Manages OA’s Common Areas and services therein (buildings, facilities, infrastructure, landscaping, soft and hard services) • Manages contracts or agreements with all parties who conduct business or transact with the OA, as may be applicable from time to time. • Manages and ensures comprehensive records and systems are appropriately kept and filed (record keeping in line with the Association Constitution). • Manages Reviews and implements methods for regular communications or updates with members of the OA, residents etc.

• Providing proper research and data to assist the CFO in making financial decisions • Developing a financial strategy, which includes risk mitigation plans and anticipating opportunities. • Financial analysis and reporting Financial and other MIS reports are prepared. • Costing and analysis of costs • Accounting, auditing, taxation, risk management, and statutory law and financial regulations compliance • Internal controls, including process and control in an ERP environment, are being developed and monitored. • Budget preparation and budgetary control are also being developed and monitored. • Accounts Management of receivables, cash, and cash flow • Treasury and banking operations • Assisting the CFO in increasing efficiencies and lowering expenses across the organization • Payroll compliance and processing • Accounting and Vendor Management Team