• Handle complete books of accounts independently up to completion with zero error tolerance including books of transaction, cash, and inventory. • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities. • Customers and vendors account (Ledgers) reconciliation. • Group VAT reconciliation / confirming "VAT on sales and all other outputs" & "VAT on purchase and all other inputs" and return filing. • Import products cost calculating and assigning sale prices. • Maintain company accounting books and accounting systems for efficiency use of accepted accounting procedures. • Verifying purchase invoices with GRD's, monthly stock taking and providing supporting documents for internal / external audit. • Preparing control reports by collecting, analyzing, summarizing operating. information, bank accounts reconciliation, ageing report & statement of accounts. • Responsible from monthly Staff salary preparation, calculating leave salaries and end service benefits. • Supervision of Account staff members, giving training and guidelines for rectification of errors. • Preparing monthly products profitability reports , Income Statement and Balance Sheet, verify assets and liabilities by comparing items to documentation.

• Checking and coding the supplier invoices. • Handling activities related to payment for suppliers, issuing debit notes & credit notes. • Maintaining fixed asset register and other fixed asset accounting related activities • Maintaining records of LPO's, IPO's and payment dues. • Preparation of relevant accounts receivable, accounts payable reports, cash flow statement, aging analysis, monthly income statement and balance sheet. • Protects organization's reputation by keeping information confidential. • Reconciliation of banks, supplier and customer statement of accounts. • Responsible for VAT return filing, confirming / reconciling VAT on sales and all other outputs and VAT on purchase and all other inputs. • Review internal administrative & accounting controls to safeguard resources. • Stock taking quarterly and at the end of financial year. • Supervision of payroll related activities, calculating staff monthly salaries, leave salary and end of service benefits. • Supervision of petty cash related matters, utility accounts, sales orders and invoicing matters related to customers, verifying assets and liabilities by comparing items to documentation.

• Played a focal role in the development & implementation of company policies and procedures as well as administered quality and cost control operations.. • Processing multiple business transaction; i.e., Accounts receivables, accounts payables, cash flow statement, monthly income statement and balance sheet. • Responsible for developing, implementing and monitoring efficient office activities in addition to managing all correspondences locally and internationally. • Set up and maintain relationship with banks, Ports & Shipping companies, government authorities, financial institutions and other third parties dealing with the company. • Well-rounded experience in controlling all financial accounting activities of business together with senior management and group including timely preparation and submission of financial reports. • Handle complete books of accounts independently up to completion with zero error tolerance including books of transaction, cash, imports and other related jobs. • Adept with calculating staff payroll, leave salary and end of service benefits & payroll transfer through WPS.

Bachelors' of Commerce (honors)