Developed and executed comprehensive audit plans for financial and operational assessments,
ensuring alignment with organizational goals and regulatory requirements.
Oversee the reconciliation of customer accounts, ensuring that receivables are accurate are up-todate. Verify the accuracy of vendor accounts, reconciling payables and ensuring timely and accurate
payments. Evaluate and strengthen internal controls related to customer and vendor transactions
to prevent errors and fraud. Implement and monitor processes to enhance the efficiency and
accuracy of reconciliation activities.
Oversee the physical counting and reconciliation of inventory to verify its accuracy against recorded
figures. Implement and manage inventory observation procedures to ensure compliance with
company policies and industry regulations. Communicate findings and recommendations to senior
management, providing insights for strategic decision-making.
Collaborated with cross-functional teams to assess and enhance operational processes, resulting in
improvement, efficiency and cost savings.
Led risk assessment initiatives, identifying potential risks and implementing proactive measures to
mitigate them.
Presented audit findings and recommendations to senior management, facilitating informed
decision-making and strategic planning.
Ensured compliance with industry standards, legal requirements, and internal policies.

Manage all accounting transactions
Reconcile payable, receivable, vendor, and bank account ledgers.
Manage petty cash.
Prepare and disburse staff payroll.
Handle monthly, Quarterly & annually audit.
Report the companys financial health & liquidity.
Working on Sales & Income tax.
Manage balance sheet, profit & loss statement.
Build up financial data confidentiality and conduct database backups when necessary.
Maintain the companys assets and charge depreciation.