1. Maintain VAT-related records, file VAT returns, and reconcile VAT-related accounts.2. Prepare and review all kinds of vouchers, cash books, bank books, bill registers, general ledger, and other finance-related registers.3. Reconcile bank statements and other accounts, and prepare monthly reconciliation statements.4. Assist in preparing and reviewing budgets, revenue, expense, payroll entries, invoices, and other accounting documents.5. Billing invoices and accounting policies to staff, vendors, and clients.6. Assist with tax audits and preparation of tax returns.7. Participate in revenue budget forecasting and ongoing budget variance reporting.8. Develop financial strategies, plans, and forecasts in collaboration with the Finance Manager.9. Ensure compliance with accounting standards, regulations, and company policies.

• Generating periodic financial reports, including balance sheets, profit, and loss statements, and cash flow statements.• Maintaining VAT-related records, filing of VAT returns, and reconciling VAT-related accounts.• Maintain & prepare all kinds of vouchers, cash books, bank books, bill registers, general ledger & different registers related to finance & accounts.• Reconciling bank statements and other accounts and preparing monthly reconciliation statements.• Preparing and reviewing the budget, revenue, expense, payroll entries, invoices, and other accounting documents.• Billing invoices and accounting policies to staff, vendors, and clients.• Assisting with tax audits and preparation of tax returns.• Participating in revenue budget forecasting and ongoing budget variance reporting.• Developing financial strategies, plans, and forecasts.

- Develop and maintain efficient accounting and financial systems.- Prepare and analyze financial statements, reports, and budgets.- Manage accounts payable, accounts receivable, and payroll.- Monitor cash flow and maintain accurate records of financial transactions.- Reconcile bank accounts, credit cards, and financial statements.- Prepare and submit VAT returns.- Analyze financial data to identify trends and make recommendations.- Ensure compliance with tax and financial regulations.- Develop and implement internal control systems.- Monitor inventory levels and implement cost-saving measures.

• Developed targeted marketing campaigns to promote credit card sales and increase customer loyalty.• Researched and implemented strategies to reduce credit card delinquencies and increase recovery efforts.• Monitored and reported on key performance indicators such as chargeback rate, delinquency rate, and recovery rate.• Liaised with credit card issuers to ensure compliance with regulations and best practices.• Collaborated with the accounting team to resolve customer disputes and maintain accurate records.• Implemented automated systems to streamline credit card sales and credit recovery processes.

• Developed and implemented effective product marketing strategies for credit card sales campaigns• Established and maintained relationships with key partners and vendors to ensure successful product launches and promotions• Developed and tracked performance metrics to measure the success of marketing campaigns• Analyzed customer feedback and market trends to identify opportunities for growth and development• Developed and presented product training materials to internal and external stakeholders• Managed and monitored budget allocations for marketing initiatives• Coordinated with internal teams to ensure timely delivery of marketing materials and campaigns• Collaborated with creative teams to produce compelling advertising materials for target audiences.