- Develop and implement financial strategies to achieve the school and company's goals and objectives

- Provide financial analysis and reporting to senior management and the executive committee

- Preparation of a detailed annual budget and monitoring financial performance against budget

- Manage cash flow and financial risk to ensure financial stability and healthy cash flow

- Maintain relationships with external stakeholders, including banks, investors, and auditors

- Day to day operational tasks including - payment vouchers, banking documents/transfers, issue and submit WHT forms, VAT returns, cash advances, bank reconciliations, manage budget set up in PO system, responding to parent emails, receipt vouchers, cash deposit at bank, issuing invoices & receipts and any other day to day tasks

- Ensure compliance with financial regulations, including tax and accounting standards

- Lead and manage the finance department (one other person), providing guidance and support for their professional development

- Continuously monitor and improve financial systems and processes to optimize efficiency and effectiveness

- Provide financial insight and analysis for new business opportunities and strategic initiatives. Advise on key financial issues affecting operations and profitability

- Collaborate with other departments, including admissions and operations, to ensure financial alignment and support business growth

- Establish and maintain financial policies and procedures

- Timely preparation and presentation of financial/management reports (to meet regulatory requirements and compliance with the company and school deadlines) for management’s review on a regular basis. Advise management of variances if any and implement appropriate action.

- Sole responsibility for month end, year end and annual audit closing procedures

- Ensuring timely submission for all Account & Finance Reports including Corporate Income Tax Returns, WHT and VAT.

- Ensuring corporate taxation and legal compliance is adhered to and being the key liaison with tax authorities and external auditors for statutory compliance

- Managing and implementing a fixed asset and inventory control system

- Oversee procurement system and software from a budgeting perspective

- Any other relevant assignment as directed by immediate superior and top management.

- Supervising a cashier