• Spearhead a leadership role to guide accounting personnel in daily tasks.• Managed quarterly tax returns, Compliance with tax regulations and including income tax, sales tax, and purchase tax and reviewed submitted documentation with auditors Performed. • Generated Consolidated Financial Statements, General ledger account reconciliations.• Created list for depreciation on property and equipment.• Arranged Amar software accounting to perform bookkeeping, invoicing and bank reconciliations.• Reviewed reports Anti Money Laundering and upload at GoAml.• Built updates to general ledger by adding latest entries, submitting them accurately and within timeframes.• Directed financial statements in accordance with the planned time schedule• Facilitated efficient year-end close process, working collaboratively with financial manager and external auditors.• Coordinated and prepared accounts for industry audits, as well as supporting audit processes.• Compared financial records, contracts for 82 shops, and other documentation to determine accuracy and completeness of data

• Established month-end closing processes to ensure completion ahead of aggressive deadlines.• Posted accounts receivable payments made by cash, cheque or credit card payments.• Generated financial statements documenting revenue, expenses and liabilities.• Reconciled bank accounts and credit card statements to address financial expenditures.• Posted journal and ledger entries, prepared financial statements and reports and closed books.• Traced daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.

• Oversaw bank accounts & vendors accounts.• Audited reports analyzing company expenses.• Monitored and manage cash flow• Prepared salaries WPS & Calculations for company employees.• Designed general, sales and purchasing ledgers on schedule and verified information against documentation.• Produced monthly and year-end closing statements, financial documents and invoices for 4 branches • Developed and implement financial policies and procedures• Handled ERP accounting software to perform bookkeeping, invoicing and bank reconciliations.• Prepared and presenting accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Ensuring compliance with relevant accounting standards and regulations.

• Collated financial transactions into internal databases• Adjusted regular reports on accounts receivable status for management.• Traced on overdue accounts and communicate with clients about outstanding payments.• Analyzed product costs and cost allocations, assisting in inventory valuation for 4 factories readymix and block.• Created list for over 450 Employees end of service benefits.• Reported on operating income, expenses against budgets and forecasted trends.

• Created financial documentary cycle.• Arranged accounts payable and accounts receivable processes• Reconciled monthly bank statements and resolved discrepancies.• Prepared salaries & Calculations for company employees. • Crafted invoices to customers and external partners, as needed