Finance analyste, Accountant, Account payables, Account recievables

Process billing and transaction records, review chargebacks and follow up on outstanding items to support accurate financial records and timely resolution.
• Maintain complete financial documentation and activity records in accordance with confidentiality, compliance and recordkeeping requirements.

• Led annual budgeting, rolling forecasts and long-term financial projections for a USD 65M commercial real estate investment, translating operating assumptions into financial plans.
• Built integrated financial models linking the income statement, balance sheet and cash flow statement; performed scenario and sensitivity analysis on tenant timing and rent rebates to support lender refinancing decisions.
• Prepared and analysed actual-versus-budget and forecast results, investigated key variances and recommended corrective actions to management.
• Managed financial reporting, cash-flow planning, debt obligations, lender reporting and covenant monitoring, including debt service reserve account (DSRA) oversight.
• Reconciled accounts payable, accounts receivable and bank accounts; investigated discrepancies with accounts and internal stakeholders.
• Prepared various reports and assisted with ad hoc strategic and operational projects for stakeholders and senior management.
• Strengthened treasury, payment and financial controls and implemented cost-management initiatives that increased operating income by 7%.
• Supported process and reporting systems automation, improving the accuracy and timeliness of management information.
• Coordinated supporting documentation for tax incentives and sustainability/grant reporting, contributing to 75% tax relief under applicable API incentives and reporting that supported USD 2M in World Bank funding.

• Supported financial reporting and control over an infrastructure asset portfolio exceeding USD 150M across more than 2,500 tower sites.
• Reconciled fixed-asset and inventory records to physical verification results, validating asset data used for capitalization, depreciation and reporting.
• Tracked and controlled more than 98,000 assets in line with SOX and audit requirements; documented asset procedures and controls through standard operating procedures.
• Developed Power BI reporting to improve management visibility of asset, inventory and capital expenditure information.

• Managed capital expenditure tracking, variance analysis and financial schedules for infrastructure projects.
• Developed automated reporting solutions that reduced reporting turnaround time by 20%.
• Maintained lease prepayment tracking and reconciled lease amendments against underlying agreements.

• Managed high-volume vendor invoices, payment processing and account reconciliations; prepared accounts payable reports.
• Worked with procurement and operations to resolve supplier, invoice and cost-allocation discrepancies.
• Improved invoice archiving and document control to strengthen audit traceability; processed cheque and EFT payments.

• Performed account reconciliations, internal-control testing and financial-statement reviews in support of statutory audits.
• Assisted with audit and financial due-diligence procedures, identifying financial and operational control weaknesses.