Devise ways to optimize inventory control procedures.
Ensure product stock is adequate for all distribution channels and can cover direct demand from customers.
Record daily deliveries and shipments to reconcile inventory.
Place orders to replenish stock avoiding insufficiencies or excessive surplus.
Ensuring inventory transactions are accurately logged and overseeing cycle counts and reconciliation activities.
Monthly Stock Reconciliation at Warehouse, Dispatches & Distribution to pharmacies according to the Orders.
Interpreting company policies to workers and enforcing safety regulations.
Execute day-to-day accounting activities of the Company, including Expenses, supervising the monthly close and review and approval of account reconciliations and journal entries.
Assist in the preparation of support for financial statements.

Senior Accountant, G/L (Jun 2018 – May 2020)
  i.   Analysis financial reports.
  ii.  Prepared reconciliations for monthly closings
 iii.  Ensured accuracy of revenue and expense accounts.
 iv.  Provide leadership in the development and improvement of the Company’s              global accounting policy and procedures.
 v.  Assist in providing audit support and in resolving audit inquiries.
 vi. Contract administration and management, including reviewing and analyzing           lease documents for content and interpretation
vii. Work closely with Property Managers on individual tenant matters

Junior Accounting, Cash Unit and Account Receivable (Dec 2006-May 2009)
1)Ensuring that all collections from cash sales and credit cards settlement have been deposited and properly accounted for.
i)Conduct monthly reconciliation of cash sales and credit cards accounts.
ii)Prepare adjusting/journal entries.
2)Resolving Issues related to credit cards which include but not limited to disputed transactions, uncollected accounts, discrepancies and the likes.
i)Coordinate with network international for credit card settlements, machines, problems and other related issues.
ii)Attend to customer complaints for refund and make sure that these are resolved.
iii)Attend to problems in the shops on any cash or credit card related issues.
iv)Gather all necessary supporting documents for unsettled accounts and prepare request to bank.
v)Prepare letter for credit card disputes accepted.
3)Explain billing invoices and accounting policies to staff, vendors and clients.
4)Resolve accounting discrepancies.
5)Other duties as assigned handling/supervising the execution of tasks and responsibilities.
Accounting Specialist, Payable Unit(Jun 2009-May 2015)
i)Process the various Supplier Payments both local and foreign via Bank Cheques and Telex Transfers.
ii)Schedule the payment to foreign suppliers as per franchise agreements. 
iii)Ensure that all the policies and procedures of the organization are complied with while processing the transactions.
iv)Ensure that proper supporting documents and appropriate approvals are available while processing the transactions for accounting as well as while processing the payments.
v)Verify and Monitor the advance Payment of Suppliers to clear accounts.
vi)Reconciling the supplier accounts with supplier statements, reviewing supplier agreements.
vii)Receive and receipt a variety of payments and other cash and cash-related transactions; prepare cash receipts for bank deposit; prepare daily cash reports and balance the cash drawer.
viii)Reconciling bank statements on a monthly basis.
ix)Responsible for booking all transactions related to Banks in the accounting system.
x)Bank accounts reconciliations of Concentration, Disbursements, Cash, and Credit Cards Accounts.
xi)Preparation of Employee Account Reconciliations.
xii)Assist colleagues and foster an environment of teamwork and collaboration.
Senior Accountant, G/L (Jun 2015-Apr 2018)
1)Fixed assets maintain and control in accordance with company procedure.
2)Control and booking prepaid and accrued expenses.
3)Ensure financial records are maintained in compliance with accepted policies and procedure.
4)Assist in the preparation of monthly financials reports.
5)Monitor and support taxation issues.
6)Assist in the annual audit.
7)Ensure accurate and appropriate recording and analysis of revenue and expenses.
8)Maintain ledger accounts and related reconciliation (bank, supplier & intercompany) and updated books of accounts on daily basis.
9)Processes ledger and booking entries according to stated procedures so that all transaction recorded in timely and accurate manner.
10)Analysis financial reports.