To ensure a position in a dynamic and progressive organization, offering ample opportunities for diversified experience as an aggressively work-motivated individual and would like to prove my flairs that will ensure the upward mobility of the organization for the realization of the goals.
Process account and outgoing payments in compliance with financial policies and procedures.
Verification of daily payment transaction for applicable taxes.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credits.
Reconcile accounts payable transaction.
Prepare file online monthly, quarterly and annual withholding tax statement of staff and supplier as per requirements of state law.
Preparation of withholding income tax and tax payable for each week and monthly generate PSID and submitted to bank and provide CPRs to clients.
Supported strategic decision making by preparing accurate financial statements and reports, reconciled bank statements and monitored & filed sales and income tax withholdings; managed payroll and procurement of major raw material
Supervised day-to-day transactions, invoicing and bookkeeping activities.
Monitored procedures employed for authorizing payment accounts and maintained debtor and creditor ledgers. Closed accounts and reported to top management; forecasted budget requirements
Responded to customers’ queries and handled complaints. Ensured customer satisfaction and escalated issues faced by customers. Achieved call service quality targets and kept record of interactions with customers
Catered customers’ concerns regarding deposits, transactions, loans and withdrawals. Stayed updated with bank’s offerings to provide information to clients and handle inquiries