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1 Financial Reporting, Budgeting, and Revenue Management

• Produce accurate, timely monthly management accounts comprising the P&L account, balance sheet, cash flow statement, and management narrative on all significant variances.
• Lead the annual budget preparation process, working with all departmental heads to develop detailed operating budgets and capital expenditure plans.
• Oversee the ICD's complete billing and revenue cycle, ensuring all service fees are correctly calculated, invoiced accurately and on time, and collected within approved credit terms.

2 Tax Compliance, Controls, and Audit

• Ensure full and timely compliance with all URA tax obligations including VAT, PAYE, withholding tax, and corporation tax, filing all returns accurately and on time.
• Design, implement, and continuously strengthen the ICD's internal control framework, preventing and detecting error, fraud, and misappropriation.
• Co-ordinate the external audit process, providing auditors with all required documentation, explanations, and supporting schedules to ensure a clean and timely audit conclusion.
• Any other tasks assigned.