-Performance of monthly reconciliations of bank statements, fixed assets, accounts payables and capex accounts, entirely avoiding fraud and 0% tolerance for errors.-Paying of suppliers promptly and in line with all contractual agreements fostering quality relationships which has resulted in better pricing and beneficial terms of payment.-Inputting and proficiently categorizing financial transactions adherent to IFRS standards into the Infor Sun accounting system, resulting in the generation of high-quality financial data and attaining less than 5% audit adjustments in recent annual audits."-Creating of Charts of accounts and overseeing the full spectrum of functionalities within the Infor Sun accounting system, ensuring the system works to perfection and achieves a 100% optimal efficiency.-Updating the Infor sun accounting system with all new tax rates ensuring strict compliance with all tax laws, completely eliminating all computational errors by 100%.-Reviewing of monthly withholding tax and Vat schedules to verify accurate tax calculations and onward submission to the GRA, successfully avoiding penalties and interest. Achieved an impressive result of less 1% tax liability in our most recent tax audit.

Revamped the process of receiving and issuing school fees receipts, yielding a 20% reduction in processing time, alongside maintaining 100% accuracy and elevating client satisfaction."Implemented rigorous quality control measures resulting in the creation of error-free bills for students, contributing to a 95% reduction in billing discrepancies and enhancing overall client satisfaction.""Executed reconciliation of fuel coupons with fuel invoices, resulting in a 95% accuracy rate and a reduction of discrepancies by 75%.""Implemented robust controls to reduce wastage and fraud, resulting in a 70% decrease in discrepancies and ensuring accurate accounting of funds by petty cash spenders."

Assessing the effectiveness of internal controls over financial reporting to identify deficiencies and control weaknesses that may impact the reliability of financial statements.Auditing of PPE through various substantive procedures to vouch for their existence, completeness, classification and correct valuation.Performing substantive testing and analytical procedures to verify the accuracy and validity of financial transactions, account balances and test of controls.

Using excel to collate monthly health insurance claims, achieving a 100% error free list for subsequent submission to District Health Directorate Preparation of payment vouchers and memos following strict adherence to internal controls and promoting a 100% transparency on cash management.Facilitated the seamless transfer of patient data from hospital records onto insurance claim forms, guaranteeing complete and accurate reimbursement for all prescribed medications administered to patients."