Reporting to: Head of Financial Management and Control

MAJOR FUNCTIONS / RESPONSIBILITIES:

• Vouching and verification of books of accounts and records and supporting thereof
  
• Observation of bank and loan statement and checking bank reconciliation statement
  
• Observation of VAT reconciliation statement
  
• Verification of vendor and contractor reconciliation
  
• Ledger scrutiny
  
• Check and review the agreements with clients, vendors, contractors, etc
  
• Check and review of compliance of finance policy, HR policy and other legal statutes relevant with companies
  
• Preparing draft observation report & reporting to Head of Internal Control