● Accountable for managing the day-to-day operations of the Accounts Department right from sanctioning expenses to handling budget preparation.● Responsible for reconciling financial statements, analyzing the financial data, assessing financial risk, preparing financial statements, preparing budgets, supervising the accounting staff, reconciling Fixed asset schedules, maintaining every aspect of financial transactions, and advising management on financial matters.● Analyze financial information detailing assets, liabilities, and capital, and prepares balance sheets, profit, and loss statements, and other reports to summarize.● Calculating key metrics, analyzing variances to budget and making recommendations on business improvements and expansion opportunities, and communicating findings to the management.● Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.● Direct activities of personnel engaged in filing, recording, compiling, and transmitting financial records.● Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.● Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.● Oversee operations of the department, set goals and objectives, design a framework for these to be met, manage the preparation of the company’s budget, and also conduct reviews and evaluations for cost-reduction opportunities.● Monitor and maintain audit system by implementing new policies and procedures in the department.

● Responsible for preparing financial statements by compiling and analyzing the account information, documenting financial transactions, recommending financial actions, summarizing financial status, providing technical support to other accountants, managing and supervising accounting assistants, maintaining accounting controls and financial securities, reconciling financial discrepancies, preparing financial reports and managing cashflow.● Organized all company financial programs and ensured compliance to budgetary requirements.● Maintained proactive communications offering the highest level of attention and support to ensure satisfaction.● Coordinated and completed annual audits, provided recommendations to improve systems and procedures, and initiated corrective actions.● Verified, allocated, posted, and reconciled accounts payable and receivable, produced error-free accounting reports, and presented their results.● Corresponded with various other departments, discussing company plans and agreeing on future paths to be taken.

● Provided support to the Accounting Department.● Performed basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.● Handled communications with clients and vendors via phone, email, and in-person.● Processed transactions, issuing checks, and updating ledgers, budgets, etc.● Prepared financial reports.● Assisted with audits, fact checks, and resolving discrepancies.