- Reviewed schedules for expenses, provisions and all other assigned accounts - Analysed and review recurring and non- recurring journal entries including accruals, amortisation of prepaid expenses and fixed assets depreciation- Facilitated the definition of clear business requirement to support management decisions and business initiatives -Reviewed reconciliation reports and ensured resolution of all variances arising from reconciliation activities-Review of various team's opex and capex to ensure that variance are kept within the company's budgetary policies. and budgetary savings are achieved-Review of procurement contracts and agreements in line with company's policies and ensure compliance with budgetary allocations-Ensured all books of accounts are analyzed and investigated variances to ensure the reasonability and integrity of the financial information reported-Responsible for the documentation of critical business processes, Standard Operating Procedures (SOP) for improved business performances, which assisted the finance functions and other departments in achieving business objectives -Led and facilitated training, workshops and users interview to gather business requirements, user stories to support and identify business opportunities and development

• Effectively managed Trade Partners Commission and other incentives' Database with zero error rate.• Managed the Credit Review process to ensure optimal credit allocations/ reallocations in line with credit Policies and Credit Committee mandate.• Collaborated closely with stakeholders to identify and analyze core requirements and key features for call center operations projects. Facilitated user interviews and workshops to gather and analyze user feedback.• Developed crucial functional requirement specifications, creating detailed use cases and process flow diagrams to support functional specifications.• Conducted meticulous GAP analysis while successfully reengineering key business processes to increase operational efficiency and alignment of business unit objectives• Prepared extensive cost - benefit analysis to support system and process changes• Meticulously analyzed complex data, staffing plans and variances to recommend solutions to improve revenue per call and customer satisfaction/retention

• Assisted with implementation and compliance of all Market & Liquidity Risk Management policies within the Bank.• Developed market intelligence report; analyzing the impact of these changes in economic and financial policies of the bank's earnings.• Sourced and provided relevant industry information on interest rates, monetary policies, and financial news.• Organized Risk Assessments Workshop for business units/divisions.

• Reviewed reports of letters of credit, cash cover and bank accounts.• Followed up and ensured resolution of reconciled items arising from reconciliation activity.• Approved journal vouchers for provisions and accruals for month end, half year and year end transactions.• Reviewed schedules for expenses provisions and all other assigned accounts Reviewed and ensured completeness of the organization’s monthly schedule of reversal of accrued expenses