Accounts Finalization of Individual, LTD.Reviewing Bookkeeping & Individual client & Ltd companies.Assistance to junior Staff members in bookkeeping.Reviewing work done by Junior Staff members.Answers to queries & provide assistance to Clients as needed.VAT finalization with clients.Accounts finalization with clients.

Reviewing Bookkeeping & Individual client & Ltd companies, Partnership & Surgeries.Accounts Finalization of Individual, LTD, Partnership & Surgeries.Assistance to junior Staff members in bookkeeping.Reviewing work done by Junior Staff members.Accounts finalization with clients.VAT finalization with clients.

Perform routine calculations to produce analyses and reports as requested by the finance manager.Collect and enter data for various financial spreadsheets.Review and audit financial statements and reports, ensure all calculations and data entries are correct.Reconcile any discrepancies or errors identified by conversing with employees and/or clients/Adhere to the company's or organization’s financial policies and procedures.Answers to queries & provide assistance to… Show more Perform routine calculations to produce analyses and reports as requested by the finance manager.Collect and enter data for various financial spreadsheets.Review and audit financial statements and reports, ensure all calculations and data entries are correct.Reconcile any discrepancies or errors identified by conversing with employees and/or clients/Adhere to the company's or organization’s financial policies and procedures.Answers to queries & provide assistance to stakeholders, customers, and clients as needed.Suggest Improvements to increase accuracy, efficiency, and cost reductions. Show less

Management of finance team, preparation of accounts, reconciliations of ledgers, monthly & annually closings of branches, and reporting to the management.

Drafting, preparation of financial accounts, submission of monthly taxReturns (Sale tax and W.H.T). Supervising and coordinating staff activities.

Services related to Cash (cash inflow/cash outflow), management of cashflows. Issuance and payment of pay order, clearing (inward/outward), collection (local and foreign currency).

Verifications of journal and ledger entries of cash and check payments, purchases, expenses and trial balances. Reviewing data regarding material assets, net worth liabilities, capital stock and the audit procedures and techniques that are used during audit process. Guiding subordinates in theexamination and analysis of accounting records of client & preparing reports and team members in counting the cash and stock in hand, inspecting notes receivable and payable, negotiable securities… Show more Verifications of journal and ledger entries of cash and check payments, purchases, expenses and trial balances. Reviewing data regarding material assets, net worth liabilities, capital stock and the audit procedures and techniques that are used during audit process. Guiding subordinates in theexamination and analysis of accounting records of client & preparing reports and team members in counting the cash and stock in hand, inspecting notes receivable and payable, negotiable securities, foreign currencies and canceled Cheques. Show less