• Managed payroll operations for a team of employees.• The registered customer information is on the database to maintain accurate records.• Optimized employee performance, output, and morale through incentive schemes.• Researched developing trends to expand knowledge of products and services.• Prepared monthly reports, account reconciliations, and financial statements.• The improved overall process for year-end inventory audits.• Advocated for clients to improve their buying experience.

• Examining the company’s financial records and reporting activities• Ensure all expenditures are properly authorized • The recommended way to reduce cost and increase profit• Managed financial department with responsibility for budgets, forecasting, Payrolls, account receivable, and account payables• Managed vendor accounts, generated weekly on-demand cheques • Prepare company accounts and tax returns for audit• Liaised with bankers, insurers, and solicitors regarding financial transactions

• Transaction recording on a daily basis in the accounts register• Make fee receipts for every student on a monthly basis • Receive cash and cheque and post to the bank account of the institution• Make a balance sheet on a monthly basis • Maintained account records and payroll