• Oversee all accounting operations, including accounts payable, accounts receivable, and general ledger.
• Managed a team of accounting professionals and ensured timely and accurate completion of financial reports.
• Successfully developed and implemented accounting policies and procedures improving efficiency and accuracy.
• Analyze financial data and provide recommendations to senior management to improve profitability and reduce costs.
• Collaborated with cross-functional teams to develop and implement strategies to achieve organizational goals.
• Designed and implemented SOPs to streamline the processes of the company
• Statutory Sales Tax returns and Withholding Tax returns filings

Execute operations audit and assess company operations, processes, financial, compliance and other associated risks.
Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
Prepare and present quality reports of audit findings and recommendations to Project Manager and Managing Director.
Develop strategic initiatives to maintain and improve the audit function. Provide professional advice to other departments.
Identify key risk and control indicators for assigned audit areas.
Identify operational risks and make recommendations to manage risks.
Maintain documentation for risk assessment and management processes.
Perform audit related investigation as directed by Project Manager.
Evaluate and revise internal controls and operational and management policies/procedures.
Ensure past audit recommendations are implemented in current audit process.
Assist management in developing annual audit plan.
Manage Company Financials
Dealing with Banks regarding Company accounts and other facilities
Vandors Payments and recievables record maintaining 
Clients ledgers maintaining
Employees Salaries and other financial activities

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Preparing monthly reports.
Preparation of proposals for new projects.
Advise on financial activities and provide strategies that the company should take
Maintain the financial health of the organization.
Posting of petty cash with day end reconciliations.
Filling of vouchers and record keeping.
Conduct reviews and evaluations for cost-reduction opportunities.
Reconciliations of payments with ledgers.
Preparation of cheques payable to suppliers, WHT deduction, deposit and reconciliations with ledgers and banks.
Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Manage the preparation of the company’s budget.
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Maintain a safe and clean work environment.

Accurately prepare and maintain accounting documents and records.
Prepare bank deposits, general ledger postings and statements.
Reconcile accounts in a timely manner.
Daily enter key data of financial transactions in database.
Provide assistance and support to institutional personnel.
Research, track and restore accounting or documentation problems and discrepancies.
Inform management and compile reports/summaries on activity areas.
Function in accordance with established standards, procedures and applicable laws.
Constantly update job knowledge