Data Analyses ( Financial and Sales) Maintain Positive Pay instruction and/or Stop Payments in applicable cases. Maintaining file and documents related VAT & Taxes in accounts department. Prepare Accounts Receivable (AR)& Accounts Payable (AP) , Cash Book, General Ledger, Bank Book, Bill Register, Debtors & Creditors Ledger, Party registers related accounts. Should have sufficient knowledge in accounting, financial planning, cost, budget,audit, banking and others related activities of Trading Company.Producing the weekly cash flow reports and analyzing variances within those reports. Maintain accounts ledger, bookkeeping of the organization independently with software knowledge. Assisting in practice development and growth. Experience using Business Information databases to analyses theperformance of the business. Willing to travel to meet clients. Maintains Accounts and Bank Reconciliation. I have Sufficient knowledge MS Word , Excel , Power point, Lookup , Windows Operating System .Performed all accounting for equipment wholesale company including preparation of financial statements, monthly account analysis, and general ledger reconciliations. Directed and performed financial analysis and reporting activities that supported short-term and long-range strategic plans and operating budgets. Prepared regulatory accounting filings using financial analysis for Rate of Return and Return on Equity. Assisted managers by providing relevant and useful financial data and analysis by program/contract as needed and requested.

Performed all accounting for equipment wholesale company including preparation of financial statements, monthly account analysis, and general ledger reconciliations.Performed analysis and reconciliations of inter-company balance, exchange rates, tax reports and related accounting reports.Directed and performed financial analysis and reporting activities that supported short-term and long-range strategic plans and operating budgets.Developed advanced Impromptu reports for internal users and managers for financial analysis to maximize revenue and profit.Managed monthly journal activities and balance sheet account reconciliations, preparing financial statements and presenting quarterly consolidated package to parent company.Reconciled balance sheet accounts and produced account balance analysis and corresponding journal entries.Reconciled all balance sheet accounts and developed procedures for maintenance.Prepared account analysis for assigned balance sheet accounts.Maintained and reconciled designated balance sheet accounts.Prepare consolidated financial reports and tax schedules for CPA use in preparing corporate income tax returns.Processed monthly customer billings and associated revenue/cost accruals.Assisted managers by providing relevant and useful financial data and analysis by program/contract as needed and requested.Provided sound management information and interpretation of financial data while exceeding monthly Developed metric-based variance analysis for the income statement and balance sheet, improving expense control and timely problem identification and resolution.Compiled and analyzed financial information such as cost/benefit analysis, variance analysis, budgets, and forecast reports.Performed monthly and quarterly variance analysis versus budget, forecasting and year end account reconciliation and analysis.

• Maintain Bank related works applicable for VAT & Tax purposes with Accounting Action. Musok 4, 6.1 to 6.10 and 9.1.• Maintaining file and documents related VAT & Taxes in accounts department.• Prepare & filing all vouchers, Cash Book, General Ledger, Bank Book, Bill Register, Debtors & Creditors Ledger, Party registers related accounts.• Should have sufficient knowledge in accounting, financial planning, cost, budget, audit, banking. • Producing the weekly cash flow reports and analyzing variances within those reports•Assisting in practice development and growth