• Manages end-to-end bookkeeping for a diverse portfolio of 20+ clients, ensuring financial records were accurate and compliant with IFRS and local tax laws.• Prepares and submits VAT/Withholding/Income/Corporate Tax returns for clients across industries, maintaining a 100% on-time filing record and reducing errors through detailed reconciliations.• Supports clients during external audits, providing organized financial documentation and addressing queries, contributing to successful outcomes with zero material findings.• Delivers monthly management reports (P&L, balance sheet, cash flow), offering actionable insights to assist clients in strategic decision-making.• Collaborate with tax advisors to prepare corporate and individual tax returns, ensuring compliance and minimizing tax liabilities up to 15%.• Implement accounting software such as QuickBooks, Xero, Tally, and Sage for new clients, including customized accounts charts, saving clients 30% on administrative costs.• Monitors accounts receivable and payable, ensuring timely payment cycles and improving clients’ cash flow management.• Performs bank statement reconciliations to ensure accurate financial data.• Assists clients in developing tax-efficient strategies, and identifying allowable deductions and credits, resulting in up to 15% savings in tax obligations.• Enhance financial reporting accuracy by leveraging advanced Excel skills such as Pivot tables and Macros to clean and analyze data for clients.• Conducts budgeting and forecasting sessions with clients, improving their financial planning accuracy by 20%.

• Participated in discussions with clients to understand their business operations, financial reporting processes, and internal controls. • Partook in audit engagements for diverse clients, ensuring accuracy, compliance, and adherence to auditing standards. • Prepared detailed audit documentation and working papers to support audit findings and conclusions • Preparing accurate financial statements, including income statements, balance sheets, and cash flow statements, based on clients' accounting records.• Reviewing and maintaining the integrity of clients' general ledger accounts.• Conducting in-depth financial analyses to identify trends, variances, and areas of improvement for clients.• Performing bank, supplier, and customer account reconciliations to ensure accurate financial data.• Assisting clients in preparing tax returns, ensuring compliance with tax laws, and offering tax planning advice to minimize liabilities.• Evaluating the effectiveness of clients' internal controls and recommending improvements to enhance accuracy and prevent fraud.• Preparing schedules, documents, and other financial records required for audit engagements and liaising with the Audit Manager.• Advising clients on the selection, implementation, and optimization of accounting software or systems for better financial management.• Providing strategic advice on financial planning, cost reduction, and improving profitability for clients.• Ensuring clients adhere to relevant accounting standards such as IFRS, GAAP, and regulatory requirements.• Assisting the Audit Manager in conducting financial, operational, and compliance audits for client organizations.• Helping clients with budget preparation, monitoring performance, and forecasting financial outcomes.• Delivered exceptional client service by addressing queries promptly and offering tailored advice to meet specific business needs.

• Managed and tracked loan disbursements to fuel vendors, maintaining accurate records of financing agreements, repayment schedules, and interest rates.• Monitored repayment collections, reconciled client accounts, and reduced overdue payments by 15% through improved follow-up processes.• Prepared monthly financial statements, including profit and loss reports, balance sheets, and cash flow projections, to provide actionable management insights.• Conducted creditworthiness assessments of potential clients by analyzing financial statements, credit histories, and fuel market trends, reducing default risks by 20%.• Oversaw cash flow management, forecasting liquidity requirements to ensure timely disbursements and operational continuity.• Ensured compliance with tax regulations, including VAT and corporate tax filings, while advising management on tax-efficient practices.• Implemented internal financial controls to minimize risks of fraud and errors, streamlining financial processes and improving operational efficiency by 30%.• Supported management with pricing and cost analysis for fuel financing agreements, optimizing interest rate structures and profitability.

• Managed patient billing and revenue cycles, ensuring accurate invoicing for services, procedures, and medications, and reconciling payments from insurance providers and patients.• Prepared monthly financial reports (profit and loss, cash flow) for hospital management, providing insights into departmental revenue and cost performance.• Oversaw payroll processing for 100+ medical and administrative staff, including shift differentials, overtime, and allowances, ensuring timely disbursement.• Coordinated with insurance companies to verify claims, resolve disputes, and track reimbursements, achieving a 95% success rate in claims resolution.• Conducted cost analysis for medical procedures and resource utilization, identifying areas for cost optimization and saving 10% in operational expenses.• Assisted in preparing hospital-wide annual budgets and monitored expenditures to ensure compliance with budgetary guidelines.• Ensured compliance with tax regulations, including VAT and withholding taxes, and prepared documentation for internal and external audits.• Reconciled daily revenue from pharmacy, diagnostics, and outpatient services, maintaining a 100% accuracy rate.• Successfully reduced outstanding receivables by 15% through proactive follow-ups and improved patient payment plans.• Spearheaded the implementation of a hospital-wide billing system, reducing billing errors by 20% and improving payment collection times.• Tracked stock levels of medical supplies, pharmaceuticals, and other hospital inventory to prevent shortages or overstocking and for financial reporting purposes.

• Managed inventory levels for spare parts, ensuring optimal stock and minimizing overstocking.• Conducted regular stock counts, reconciled physical inventory with system records, and resolved discrepancies, maintaining 100% accuracy.• Coordinated with Warehouse Manager and suppliers for timely stock replenishment, reducing lead time by 30%.• Generated inventory reports, analyzing stock usage and recommending actions for slow-moving or obsolete items.

• Assisted in preparing audit plans and reviewing financial statements to understand client business operations and audit scope.• Communicated with clients to gather necessary financial documents such as ledgers, trial balances, invoices, and bank reconciliations and ensure accurate record-keeping.• Conducted detailed tests on financial transactions, verifying compliance with accounting standards, and company policies and identifying discrepancies.• Helped senior auditors by conducting research, analyzing data, and preparing working papers.• Assisted in evaluating the effectiveness of internal control systems and recommending improvements where necessary.• Assisted in drafting audit reports, summarizing findings, and highlighting recommendations for improved financial practices.