• Update financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations. • Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial reports to know performance and make decision. • Prepare, examine, and analyze accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards. • Generate monthly bank reconciliations, and sustain variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines. • Held accountable for providing MIS to the Directors in an efficient and timely manner as well as reporting to CFO & COO/Director for MIS. • Summarize financial status by collecting data on balance sheet schedules; respond accounting and financial enquiries.

• Update financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations. • Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial reports to know performance and make decision. • Prepare, examine, and analyze accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards. • Generate monthly bank reconciliations, and sustain variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines. • Held accountable for providing MIS to the Directors in an efficient and timely manner as well as reporting to CFO & COO/Director for MIS. • Summarize financial status by collecting data on balance sheet schedules; respond accounting and financial enquiries.

• Completed account analysis of general ledger accounts variances, and reconciled changes as well as account reconciliations and closing activities; acquire authorization and information for documents.
• Generated reports and financial statements in compliance with regulatory and statutory terms; administered and coordinated with finance team regarding monthly hard closing.
• Performed general accounting activities, including month-end close, accrual preparation, posting journal entries, reconciling inter-company accounts, analyzing general ledger, and preparing financial statements.
• Successfully handled daily job performance of staff members, supervised payroll activities, and prepared cash flow statements, balance sheet, profit and loss statements and consolidated financial statements.

• Performed a wide range of banking transactions in a timely, accurate, and efficient manner, ensuring superior customer service and compliance with all banking regulations, policies, and procedures.
• Held accountable for remittances from all over the world and answered to various swift messages queries and preparation.
• Reconciliation of various Foreign Currency Accounts.

• Expertly coordinated and review goods and service requirements with end users, using actual demand history and detailed inventory planning information, while understanding all requirements.
• Competently monitored bank transactions, made bank deposits and prepared paperwork for bank reconciliation.
• Demonstrated outstanding communication skills by the development of presentations to management team and coordination of all budgeting and planning activities.
• Provided support to the management by providing financial analysis and raising issues of concern relating to financial matters and reimbursement claims.

• Scheduled and administered appointments; received and sorted incoming correspondence, letters, emails, faxes, posts, text messages and internal memos; dealt appropriately and set priorities.
• Formulated variance reports, support on analysis, negotiated with suppliers and resolve problems; identified strategies and discover suitable equivalent cost saving alternatives.
• Supervised inventory of office supplies and the purchasing of new material with attention to budgetary constraints.
• Maintained office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; evaluating new office products; placing and expediting orders for supplies; verifying receipt of supplies.
• Handled and resolved all customer issues in a timely manner while following company policies and procedures.
• Assisted in all areas of administration including profit and loss management and inventory management.
• Produced information by transcribing, formatting, inputting, editing, retrieving, copying, and transmitting text and data.

• Supervised all accounting functions, including reporting, prepaid expenses, month end closing, journal entries, accounts receivable, accounts payable, budgets and trial balance.
• Efficiently streamline and supervised accounting and financial tasks and reconciled bank statement transactions in the accounting system to ensure accuracy.
• Observed invoicing and collection of receivables, formulated documents, requirements, schedules, reconciliation statements, and reports in accordance with accounting principles and requirements monthly.

• Held liable for scrutiny of fee status of the students as well as conducted the Audit of 10 branches of school.
• Accountable for all A/P functions: verified invoice accuracy, ensured proper accounting, and posted all invoices into the accounting system and preparation of financial statement of monthly basis.

• Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
• Produced detailed outputs for audit procedures and documentations and helped review figures in financial statements.
• Completed audit processing, documentation and test of internal controls; administered higher risk audit areas and all aspects of accounting for clienteles.
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.

• Preparation of bank reconciliation statements and overtimes for two manufacturing units of the Company.
• Posting of General Entries in accounting software and reconciliation of debtors and creditors.
• Handling of Petty Cash of the Office on daily basis.