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Working as Legal Advisor

Analyzing the performance of company and report on key issues to CEO on daily basis
Supervision of over all accounts department functions
Fulfill regulatory & Statutory requirements
Designing of Financing policies
Management and dealing with clients and vendors for creating Spontaneous Financing
Supervision and authentication of internal audit process
Responsible for Bank reconciliation (10 + Banks)
Management of books of account for external audit
Supervision of taxation matters of the company
Supervision of Inventory Management System
Looking after litigation of company & Directors
Excellent with peachtree & Quick Books software

Working and supervision of Peachtree accounting system
Financial reporting
Administration of balance sheet and income statement and have check on allocation of expenses according to the income accounts
Administration of bank accounts
Administration of outstation expenses
Administration of postdated payments and receipts
Administration of purchasing
Verification of purchase orders and pricing from alternate vendors
Payables management
Administration and coordination with admin department for payroll
Manage minimum stock level and manage according to the new job Ids’
Coordination with the production department and create new assemblies

Day to day administrative tasks
Payroll Management
Implemented administrative policies
Implemented and converted manual accounting system to automated computerized processing.
Created and implemented accounting policies and practices supporting the new automated system.
Dealing with Vendors
Maintaining Supplies and patient issuance system
Prepare day book and daily summary
Review bank reconciliations

Compile and present detailed monthly, quarterly reports for NGO (Fred Hollows Foundation Aus) perusal.
Administering all accounting functions for all the projects.
Bank accounts management.
Preparation and review of budgets for projects to be implemented.
Manage a 10-person team, encouraging personal and professional development of the culturally diverse department.  Assist with the coordination of monitoring, evaluation and documentation of the project activities
Assist with capacity development programs involving the Training of Ophthalmologists.
Assisting in developing work plans and measures to ensure effective program implementation and monitoring and acquittal of the funds.
Purchasing of equipment and infrastructure developments under projects.

Implemented and converted manual accounting system to automated computerized processing.
Created and implemented accounting policies and practices supporting the new automated system.
Financial analysis on the monthly basis.
Monitoring and ensuringthe online submission of Tax returns
Prepare monthly financial and management accounts
Monthly reporting of all the financial matters to the directors
Involved in annual budgets preparation, monthly forecasts, and strategic plans for potential development site.
Liaison with auditors and prepare audit work papers
Prepare daily cash forecasts
Review daily bank reconciliations
Review weekly suppliers’ payment
Preparing monthly cash flow reporting
Keeping abreast of changes in accounting and taxation regulations