• Maintaining financial operations using the Zoho Accounting System.• Managing the procurement process.• Handling accounts receivable and accounts payable.• Conducting VAT calculations and payments.• Managing salary processing.• Monitoring and managing cash flow.• Preparing and analyzing monthly financial statements.• Successfully implemented Zoho accounting software for the partner company of the Group.

• Actively participated in the implementation of the new ERP system, SAP S/4HANA.• Supervised daily financial operations and transaction recording using ERP SAP S/4HANA.• Prepared monthly financial statements and conducted in-depth variance analysis.• Prepared and presented key performance indicator (KPI) reports to management.• Interacted with banks, auditors, and government entities.

• Prepared monthly and quarterly financial statements and conducted in-depth variance analysis.• Managed intercompany account reconciliations.• Created financial performance presentations for quarterly and annual board meetings.• Participated in annual budget preparation.• Actively participated in the MIS database preparation project.

• Supervised daily financial operations and transaction recording using Sage ERP System.• Prepared monthly financial statements and conducted in-depth variance analysis.• Managed VAT calculations and schedules.• Actively participated in the annual budgeting process.• Played a key role in the annual audit process and responded to audit observations.• Managed the company's debtor credit control process.• Created and managed master data in the ERP System.• Oversaw daily… Show more • Supervised daily financial operations and transaction recording using Sage ERP System.• Prepared monthly financial statements and conducted in-depth variance analysis.• Managed VAT calculations and schedules.• Actively participated in the annual budgeting process.• Played a key role in the annual audit process and responded to audit observations.• Managed the company's debtor credit control process.• Created and managed master data in the ERP System.• Oversaw daily cash management in the showroom.• Actively participated in the new ERP system implementation project, SAP Business One. Show less

• Updated accounts receivable and accounts payable modules.• Followed up with debtors and creditors to facilitate settlement procedures.• Prepared and posted month-end financial entries.• Managed petty cash and handled disbursements and reimbursements.• Assisted management in preparing financial statements.• Conducted monthly bank reconciliations and debtor/creditor aging reviews.• Assisted management during statutory audits.• Participated in the ERP system… Show more • Updated accounts receivable and accounts payable modules.• Followed up with debtors and creditors to facilitate settlement procedures.• Prepared and posted month-end financial entries.• Managed petty cash and handled disbursements and reimbursements.• Assisted management in preparing financial statements.• Conducted monthly bank reconciliations and debtor/creditor aging reviews.• Assisted management during statutory audits.• Participated in the ERP system implementation (Sage 200).• Contributed to monthly and annual stock takings. Show less

• Conducted internal and external audits.• Completed bank audits.• Performed bookkeeping duties.• Prepared financial statements.• Managed corporate and personal taxation matters.