• Compiled and processed the payment of all accounts payable.• Compiled, processed and recorded all payroll and related tax returns.• Prepared, recorded and proofed all general ledger entries.• Experienced in preparing monthly financial statements like Trail Balance, Profit &loss, BalanceSheet, Cash flow statement, and Analytical points of Financials• Expertised in preparing of cash positions and cash budget statement.• Acting as primary contact for the auditors for audit testing, review, walkthrough, anddocumentation requests.• Expertised in Audit preparation of yearly financials in audit format and submitting to auditors forauditing• Experienced in preparation of monthly Bank Reconciliation statement• Conducting routine quality audits to ensure that work was progressing per the specifications andinitiating corrective actions.• Experienced in controlling Debtors & Creditors and preparation of Debtors & creditorsoutstanding list and reporting to management• Supervising and coordinating the subordinates to ensure in smooth accounting• Handling self-correspondence with business clients, suppliers and bank• Diplomatic and Excellent in public relation and office administration• Strong in adopt new analytical approaches, tools & environment

• Reconciling the company’s bank statements and bookkeeping ledgers• Completing analysis of the employee expenditures• Managing income and expenditure accounts• Generating the company’s financial reports using income and expenditure data• Keeping a check on the company’s finances based on financial status• Filing and remitting taxes and other financial obligations• Initiating and managing financial and accounting software used by the company

Established a constructive learning environment and relationship with the student to encourage advice-seeking and maximise learning opportunities.Keep sessions more interactive and explain their doubts and clarifications instantly on accounting features and on Tally.Train the students on Tally and give quality knowledge on the features and uses.Be punctual and handle the classes in the time frame given.

Perform accounting duties within a fast-paced finance department while adhering to established standardsManage accounts receivable, following up on invoices when necessaryLiaise with the accounts payable and payroll departmentsHelp uphold the integrity of the company’s financesEnsure that the company adheres to applicable local and national regulations that impact financesExamine financial statements and records to ensure accuracy and regulatory complianceSupport our tax professionals in preparing quarterly estimates and annual returnsInspect and update all documentation and systems related to accounting and company financesHelp establish company best practices related to accountingSuggest thoughtful, scalable approaches to reducing costs, streamlining processes, and improving margins