• Lead the accurate and timely preparation of financial statements, ensuring compliance with both local and international standards.• Maintain adherence to financial regulations and standards, safeguarding the company from non-compliance risks. • Manage and mentor a team of finance professionals, fostering a culture of continuous improvement and professional growth.• Monitor and manage cash flow to maintain sufficient liquidity for day-to-day operations and strategic initiatives.• Oversee accounts payable and receivable, ensuring effective cash management and relationship with vendors and customers.• Lead coordination with external auditors during annual audits, preparing documentation and addressing inquiries to facilitate a seamless audit process.• Manage tax planning, computation, and timely payment of various taxes, ensuring compliance with all regulatory requirements.• Oversee payroll operations, ensuring accuracy and compliance with statutory remittances.• Direct treasury management activities, optimizing the company's financial resources to support its operational and strategic objectives.

• Manage vendor relationships and execute procurement processes, ensuring efficient supply chain operations and cost-effective sourcing.• Precise monthly budget preparation and execution, optimizing financial resource allocation increasing cost savings.• Payroll processing, encompassing Tax, NHF, and Pension management, ensuring strict compliance and precision.• Demonstrate expertise in finance report preparation and dynamic presentation, enhancing data-driven decision-making.• Efficiently coordinate essential HR and administration tasks, ensuring seamless operations for team, trainers, facilitators, and coaches.• Play a pivotal role as a proactive team contributor, significantly impacting successful project execution.• Manage Grant and Funding processes while maintaining financial compliance and tax management.

• Oversaw financial management of local subsidy funds provided by GOPA for training and activities.• Generated bi-monthly advance payment requests for the local subsidy.• Executed budget control to ensure funds stayed within contractually agreed limits.• Monitored monthly fund utilization, adhering to agreed specifications, including voucher composition and arrangement.•Managed vendors/suppliers in accordance with GOPA’s procurement guidelines.

• Strategically planned and prepared monthly budgets, optimizing resource allocation to achieve a consistent 98% cost adherence rate.• Managed imprest accounts, maintaining strict compliance and accurate record-keeping, resulting in a 100% audit success rate.• Leveraged QuickBooks to maintain up-to-date customer ledgers, performed timely invoicing, and streamlined way billing processes, reducing billing errors by 25%.• Efficiently managed payroll, tax filing, and pension contributions using QuickBooks, ensuring 100% compliance with regulatory requirements and accuracy in employee records.• Provided regular strategic financial advice to management, contributing to a 15% increase in cost savings and informed decision-making.• Played a pivotal role in annual financial audits, providing comprehensive documentation and reconciliations that led to a 50% reduction in audit review time. Responsively addressed audit inquiries, achieving a high-resolution rate and contributing to a smooth audit process.• Leveraged QuickBooks to manage inventory operations, utilizing data-driven approaches to optimize stock levels, resulting in a 25% reduction in carrying costs while ensuring consistent availability of raw materials and finished products.

Utilized Tally ERP 9 for posting invoices, receipts, payment vouchers, and debit and credit notes, ensuring precise financial record-keeping and accuracy.• Regularly updated the asset and expense register, enhancing financial transparency and facilitating accurate reporting.• Prepared detailed age-wise analysis of customers using Tally ERP 9, facilitating timely collections and reducing overdue accounts by 20%.• Conducted periodic stock verifications and efficiently reconciled customer accounts, utilizing leading to a 95% reduction in discrepancies.