o Prepare monthly financial reports and assist in preparing balance sheets, profit and loss (P&L) statements, and cash flow statements.o Manage the closing of books of accounts on a monthly and annual basis.o Handle a wide range of accounts payable and receivable processes and assist in budget preparation.o Process customer bills and payments for services provided.o Review and approve petty cash expenditures.o Prepare daily outstanding reports and coordinate with services, reporting to the head office.o Oversee payroll reviews and postings.o Ensure general ledger entries comply with company procedures and International Accounting Standards.o Prepare and manage inward and outward Letters of Credit (LC) and associated documentation.o Arrange APG, PB from the bank as per contracts.o Support external and internal audits, coordinating closely with auditors (e.g., Ernst & Young) o Perform additional duties assigned time to time to support the business.

Responsibilities in preparing books and accounts for client like purchase,sale,expense, cash books,bankbook,bank reconciliation and finalization of accounts report.Coded and processed accounts payable for the projects,Calculating depreciation and interest,Monitoring and closing on line equipment in the capital assets management system,Experienced in MS office excel power point and accounting software

Experienced in preparation of income & expenditure statement for different types of business, Preparation of bank reconciliation statements,Working experience in trading and manufacturing company accounts,Sales tax return filing, Generated monthly reports that summarized travel,software development and other upper management expense, |processed payroll for the company on a weekly basis using software, Created journal entries/memos and reconciled system payment,Create purchase order and researched for accounts payroll.