• I was specialized in Consulting entrepreneurs, SMEs in managing the business operations and reporting.• managed portfolio of 36 companies, which includes different industries and size of organizations.• Creating referral partners through business networking and social media. • Developed resourceful knowledge related to key operations for corporate growth.• Providing Internal Audit Facilities and VAT consultancy to Medical Industry, Manufacturing Industry, Trading Industry, Hospitality Industry, Real Estate Industry and Retail Industry etc.

• Primary responsibility is to prepare financial statement and supporting schedules according to monthly close schedule.• Facilitate and complete monthly close procedure to finalize monthly statements.• Analyse revenues and expenses to ensure they are recorded appropriately on a monthly basis• Budgeting and forecasting• Prepare monthly account reconciliations• Produces payroll by initiating computer processing, • Ratio Analysis• Documentation and monitoring of internal controls.• Supervision of petty cash • Produces sales reports, cost of sales and expenses graphically presentation. • Protects organization’s value by keeping information confidential.

• Primary responsibility is to prepare financial statement and supporting schedules according to monthly close schedule.• Facilitate and complete monthly close procedure to finalize monthly statements.• Analyse revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis• Primary responsibility to deal with financial institutions i.e. trade finances • Budgeting and forecasting• Prepare monthly account reconciliations• Produces payroll by initiating computer processing, • Variance and Trend analysis • Ratio Analysis• Documentation and monitoring of internal controls.• Supervision of petty cash • Produces sales reports, commission and graphically presentation. • Avoids legal challenges by complying with legal requirements • Protects organization’s value by keeping information confidential

• Supervision of Expense Sheet of all campuses • Supervision of Petty Cash Expenses • Payrolls • Inventory Management • Supervision for Procurement of Gen Set Parts • General Ledger • Accounts Receivables & Accounts Payables• Trial Balance, Bank Reconciliation Statement • Responsible for financial transaction with Banks• Budgeting and Forecasting• Preparation of Financial statements • Trend & Variance Analysis

• Performing all the accounts and Finance department activities, which includes data entry, setting minimum stock levels, GL, Payables & Receivables, petty cash management, payrolls, Bank Reconciliation Statement, fixed assets, trial balance finalization, accounts finalization for the internal & external users.• Preparation of half yearly and yearly financial statements and presenting these to the CEO• Responsible for financial transactions with the Banks • Preparation of yearly budgets • Performing Variance and Trend Analysis• Financial Statement Analysis• Petty Cash management, Maintenance of Expenses for branch• Branch Accounting and report to Finance Manager• Maintenance of vouchers, Cash Book, Staff Salary• Bank Reconciliation, Bank Dealings• Account Receivables