Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Compiling financial data and assisting with audits, reviews, and tax preparations.Manage and maintain accurate financial records, including accounts payable and receivable, general ledger entries, and bank reconciliationsResponsible for Verification of payroll sheets with source documents to make sure all hours were approved before payroll. Process employee payroll & distribution of salaries To gather the data of Salary tax, Withholding Tax, advance income tax information and reconcile the data according to prescribe rates and laws.Compute taxes and prepare tax returns.Submit the Withholding tax, Salary tax and EOBI payable.Control daily office expense and petty cash.Process, verify, document and reconcile all receipts & payments

Responsible for the day-to-day accounting and financial management
of Leadership Academy which also encompasses budgeting, reporting
and reporting on the financial performance.

Monitor the day-to-day financial operations within the company, such
as payroll, invoicing, and other transactions.

Monitoring Accounts Receivables of the Company, preparation of
status reports, validation and posting of debit/credit advice and
adjustments as per terms of agreement and Company policies.

Reconciliation of bank statements, tracking bank deposits and
payments.

Coordination with various departments and cross-functional reporting
line.

Ensures the accuracy of the periodic cash payment schedule for signoff.

Strong interpersonal skills and ability to communicate effectively in
one-to-one and group settings.

Handel Accounts using Grandeur software.
Prepare and execute purchase orders for Reverse Engineering Maintenance and Stores Departments.
Bookkeeping and Maintain the key Documents.
Accounts and Finance Department for opening Letters of Credit, transfers, and Bank Delivery Order.
Manage the accuracy and timeliness of data associated with our vendor and accounts on a daily basis.Responsible for Account payable and Account receivable.
Monitor the day-to-day financial operations within the company, such as payroll, invoicing, petty cash and other transactions.Track the company's financial status and performance to identify areas for potential improvement.Understand and adhere to financial/tax regulations and legislation/
Doing month / year end reconciliations with the customers and suppliers and resolution of the issues in professional manner.Reconciliation of bank statements, tracking bank deposits and payments.