 Expertly managing & maintaining financial records & reports, ensuring purchase of materials & supplies is in compliance with Generally Accepted Accounting Principles (GAAP). Designing and implementing filing systems to keep records up-to-date, following procedures for record retention and security of sensitive information, disposing records according to retention schedules & policies
 Liaising with clients to resolve issues, maintain fixed asset records, preparing financial statements, managing financial accounts, receipts to be filed into voucher & bank reconciliations and processing staff payrolls. Ensuring payments are made on time, preparing donor & audit reports and making sure of timely preparation and dispatch of payments & procurement documents

 Skillfully prepared & processed daily vouchers, maintained documents of all financial activities and ensured their effective filing. Reconciled bank accounts, received and paid out cash, prepared checks, bank receipts and payment vouchers; periodically recorded cash and balance position
 Managed finance books, vouchers, files, checkbooks and financial documents, prepared monthly edger accounts, trial balance and balance sheets, compared cash and bankbooks with computer records and changed currency as per requirement

 Implemented cost reduction techniques in warehouse transactions, generated daily work logs and audited billing reports. Effectively organized all warehouse activities, managed stock control and planned warehouse resources; issued inventory, dead stock, goods age and consumption reports along with negotiating rates
 Prepared monthly financial statements, reconciled bank statements, filed tax returns, recovered funds from distributors, handled cash, prepared vouchers, invoices and quotations