• Odoo ERP System: Implementation & Training and Development Knowledge,System (Sales -Point of Sales -CRM -Purchase -Inventory - Accounting -Expenses-Human Resources-Project-Manufacturing), Go live.

• Journal Entries: The foundation of accounting, capturing transactions in a chronological manner.• Ledger Posting: Organizing journal entries into accounts for a structured view.• Trial Balance: Verifying the accuracy of debits and credits to ensure the accounting equation balances.• Financial Statements: Preparing income statements, balance sheets, and cash flow statements to provide a snapshot of the company's financial health.• Account Reconciliation: Ensuring that internal records align with external statements (e.g., bank accounts, accounts payable/receivable).• VAT Calculation and Returns: Adhering to tax regulations for value-added tax.• Bank Payments: Timely processing of payments to maintain good relationships with suppliers and creditors.• Payroll Processing: Accurate calculation and disbursement of employee wages, including deductions and taxes.• Accruals and Prepayments: Managing accruals and prepayments for expenses and revenues.• Asset Categorization: Ensuring that assets are classified correctly for tax and financial reporting purposes.• Inventory Management: Tracking stock levels, conducting physical counts, and reconciling to financial records.• Monthly, Quarterly, and Annual Closings: Completing the accounting cycle to prepare for the next period.

• Exemplary administrative skills with the capability to make sound and appropriate judgments at every stage of the planning process.• Strong project management abilities with flexibility when necessary.• Skill in prioritizing workloads and managing competing demands.• Excellent listening skills along with proficiency in written and verbal communication.• Flawless planning skills, including a deep understanding of the planning consent process.• Strong interpersonal skills, both as a potential team leader.• Proficiency in problem-solving and mastery in time management.

• Accounts Payable and Receivable: Managing invoices, payments, and reconciliations.• Petty Cash: Overseeing small cash disbursements and reconciliations.• Bank Reconciliation: Ensuring accuracy between bank statements and internal records.• Invoice Matching: Verifying invoices against supporting documentation.• Supplier Payments: Ensuring timely payments in accordance with company policies.• Payroll Processing: Calculating and processing employee payroll.• Payroll Records: Maintaining payroll records and ensuring proper approvals.