•Analyzed the performance of each department comparing with the budgetary levels, produced reports and discussed the variances with the management whilst giving insightful recommendations.•Performed monthly opening in SAP CO.•Valuation of inventory using methods such as moving average.•Updating of cost sheets of Assets and inventory•Assets management and capitalization in SAP.•Monitored and controlled the payable section, updating / clearing the vendors’ ledgers.•Petty expenses Management

• Ensured that organizational financial strategy is met.• Financial accounting, accounts receivables & payables management.• Performed data entry & vouching on routine basis.• Assisted the manager with budgeting & financial controlling.• Analysis of daily, weekly, and monthly ad hoc reports and report findings to management.• Bank dealings & bank reconciliation.• MIS reporting.• Audited of campuses.• Imprest account maintenance.• Finalized the monthly and annual accounts.• Ensured credit policies of receivables are being followed.• Data Entry & Vouching.• Petty cash handling.• Finalized the Monthly and Annual accounts.