• Timely reported financial statements to higher management in accordance with IFRS and company policies• Validated and submitted VAT returns and associated reports, ensuring compliance with VAT regulations.• Collaborated with external auditors to conclude the finalization of audit reports.• Managed real-time bank reconciliations, daily sales reports, vendor reconciliations, purchase register, imports register, credit notes, debit notes, and payroll through WPS.• Assisted the CEO in cash flow projections, net working capital management, and cost analysis. • Provided recommendations for enhancing task-related activities and optimizing the overall functioning of the accounting department.

• Managed comprehensive accounting operations encompassing accounts receivable, accounts payable, general ledger, cost accounting, and inventory.• Conducted regular reconciliation of sub-ledgers and the general ledger and ensured timely payment of liabilities by analysing aging reports.• Successfully executed banking transactions and prepared bank reconciliations.

• Updated daily journals and final GL balances including preparation of month end balance sheet reconciliations.• Prepared and submitted VAT returns, monthly payroll and adjustment of loans and advances to employees.• Successfully manged cash cycle by updating accounts receivable collection schedules in accordance with receivable aging reports and regular follow up with customers for delayed payments.• Managed payments to suppliers as per agreed payment terms and reconciliation of accounts payable.• Managed petty cash transactions and updated inventories.