Preparation of management accounts. Maintain general ledger accounts. Maintain petty cash. Management of receivables including invoicing and receipts. Prepare & compute withholding taxes and other statutory deductions. Preparation of final accounts. Writing of cheques and voucher. Raising ETR receipts. Prepare both bank and balance sheet reconciliations. Maintain proper records for all tax returns. Preparation and participating in both the internal and statutory/external audit. Maintain Accounts Payable records and verification of invoices before payments. Preparation of payroll. Reconciliation of accounts payables based on monthly statement. Perform any other tasks as may be assigned from time to time. Timely submission of statutory returns including VAT,WTAX, PAYE all in Itax, NHIF, NSSF,DIT,HELB.

• Oversaw the financial aspects of the company, including managing receivables and payables for multiple projects.• Computed withholding taxes and other statutory deductions, resulting in accurate and timely submissions.• Conducted bank and balance sheet reconciliations with a 98% accuracy rate.• Contributed to achieving an annual revenue growth of 20% by ensuring efficient financial processes.

• Administered VAT and PAYE filings with a 100% compliance rate.• Managed check writing and payment vouchers, streamlining financial transactions.• Successfully reduced errors in bank reconciliations by 15% through meticulous record-keeping and verification.• Facilitated the efficient refund process for customers, leading to increased customer satisfaction.