Albert Sam

• Appsnmobile is a fintech processing overGhc2billion($233m) value of transaction.
• Responsible for managing a team of 10 accounting and financial professionals in the Accounts and finance department.
• Managing tax transaction and tax audits with tax authorities.
• Preparetion of investor breifs and financial projections for equity investors.
• Preparation and presentation of monthly management account for management and board
• Supervision of Revenue Assurance dept and Accounts dept
• Preparing final account for external Auditors and planing of annual audits with external auditors- Pricewaterhouse (PWC)
• Delivered training and development to junior finance employees for progression and best practice improvements.
• Monitored and reviewed financial controls, processes and procedures to enable best practice development.
• Developed thorough forecasting and cash-flow management processes to maximise progression and profitability.
• Developed and administered annual budgets following periods of strong analysis and research.
• Identified improvement changes regarding key processes for internal controls and accounting procedures.
• Oversaw audits to collate accurate data and recommend constructive improvements.

• Blue Rain is mining support service company ofeering service to mining companies such as perseus mines and Rocksure international Ltd.
• Blue Rain generate revenue of about $15million base on the services offered the above mining companies.
• Undertaking project appraisal and financial analysis
• Analysed budgets and financial projections for accurate reporting of company performance.
• Working with client survey and blasting team to meet material target.
• Preparation of cash flow statements and raising of funds for projects.
• Advised management on financial details related to business operations, inventory levels and budgets.
• Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
• Installed internal controls and set up standard procedures for business accounting systems.
• Conducted regular reviews and official audits to validate recordkeeping and controls.
• Assisted with developing and ongoing control of costing and pricing systems for business goods.

• Mcottley is a holding for a group of companies operating in the financial and capital market as well as the construction industry.
• Responsible for managing the annual group portfolie of consolidated revenue in excess of $10m.
• Undertaking investment appraisal on new projects and making recommendation on new investment for the group.
• Preparation of Group member's budget and cash flow in collaboration with the subsidiary's finance managers
• Managing Group tax transaction and audit with tax authorities
• Managing group annual audit and attending to issues raised by external auditors -KPMG
• Managing the group consolidated accounting system, by authorizing & monitoring entries into the Tally system
• Handling payroll preparation and transaction for the group
• Supervising the filling of regulatory reports by subsidiary's finance managers to Regulators (SEC & BANK OF GHANA)
• Raising of funds for group projects as well as reviewing clients request for funds at credit committee meetings
• Monitor and supervise Accounts Receivables and Accounts Payable for an effective working capital management for the group.

• ACCA-Financial Management (F9) lecturer
• IPE is an educational istiution involved in traning of financial professionals

• LMI Holdings is holing with over 1subsidiaries involved in energy generation and sale,land management,construction,telecommunication and real estate.
• Lmi Holdings generate about $100m in excess of revenue as group.
• Manage a team of over 15 staff on financial and managerial issues relating to the Group
• Prepare Investor breif and financial plan to raise credit line, overdrafts, and debt facilities for assets acquisition and operational expansion of the Group.
• Responsible for annual group audit by external auditors and .
• Maintains and monitors all aspect of the financial reporting and operational cost systems of the group
• Provide financial statements, reports and analysis of operating results and efficiencies of the group
• Provide financial analysis to the board and finance committee on proposed investments for decision making
• Responsible for all investment and diversification decisions with group finance manager, with the approval of the board
• Prepare yearly budgets, manage cash flow and cash flow forecast and maintain comprehensive system of internal controls and procedures
• Monitor and supervise Accounts Receivables and Accounts Payable for an effective working capital management for the group
• Managing tax audit and transaction for the group.

• Undertake research work for the ministry
• Assist in providing loan advisory services
• Project initiation and financing
• Payroll review of personnel

Gavor consult is an accounting consulting firm deal with managing of financial process and procedures for SME.

• Prepare final draft accounts for clients
• Filling of SSNIT and tax returns for clients
• Implementation of accounting process and procedures for client
• Prepare bank reconciliation statement