• Preparing and reviewing financial statements, such as balance sheets, income statements, cash flow statements, and other financial reports for internal and external stakeholders.• General Ledger Management: Maintaining and reconciling general ledger accounts, ensuring all transactions are properly recorded and categorized.• Compliance and Regulation: Ensuring compliance with accounting principles, industry regulations, and relevant laws, such as IFRS (International Financial Reporting Standards).• Coordinating and assisting with internal and external audits to provide necessary documentation and explanations to auditors.• Conducting financial analysis to interpret data, identify trends, and provide insights on the company's financial performance.• Collaborating with management to develop budgets and financial forecasts, as well as comparing actual results to budgeted figures.• Assisting in the preparation of VAT returns and ensuring compliance with tax regulations.• Identifying opportunities for process improvement and efficiency within the finance and accounting functions.• Supervising and mentoring junior accounting staff, providing guidance and support to ensure accuracy and efficiency in their work.• Accomplishing finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, etc.• Developing finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction and establishing functional objectives in line with organizational objectives.• Developing organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion.

• Responsible for Accurate and timely Submission of Financial Statement to the Top management.• Acting as the contact point for External Audit Quires related to the Accounts Dept.• Coordinating with the External Auditors for Annual Audit.• Responsible for short-term liquidity Management and Liaising with the top management for long-term liquidity management and business expansion plan.• Active team member for FAME ERP implementation, Main Area include, coordinating with the implementation team for Designing and implementing the Accounting and internal control process and integration with other departments.• Finalizing the yearly budgets and reviewing it periodically, analyzing the variances either positive or negative and revising the budget accordingly.• Responsible for the submission of Vat returns and ensuring that all the transaction conducted by the business are recorded as per the Vat laws.• Responsible for accurate tracking of accruals and Provision• Leading the team of Payables and Receivables. In addition, responsible for receivable and payable management.• Controlling the team of cashiers, Reviewing the daily collection and making sure that All transactions are being conducted as per the company policy• Reviewing and finalizing Loan payables, structures, and repayments after reviewing the liquidity positions and business plans.• Monitoring financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.• Updating job knowledge by remaining aware of new regulations, participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.

• Maintain and update all the aspects of accounting up to its finalization.• Prepare all the reports required for the Audit of the company.• Do the job costing.• Maintain matching concept for all the jobs.• Payroll and employee benefit calculations.• Calculation of measurement and submission of invoice to the customer.• Look after company vehicle interventions and maintenance work.• Bank related works & consignment related bank works i.e. L/C, L/G, OD & Refinance.• Petty cash and related inter company works.• Interact with customers/suppliers via phone, email or personally to resolve outstanding/overdue payment or receipt issues.• Maintaining and updating the management with the record of liabilities.• I introduced the credit facility with some plans in order to save cash and extra expenditure made by the company.

Prepared lesson, materials, bulletin board displays, exhibits, equipment, and demonstrationsPresented subject matter to students under the direction and guidance of teachers, using lectures, discussions, or supervised role-playingSupervise students in classrooms, halls, cafeterias, school yards and gymnasiums, or on field trips