• Managed checked reviewed the financial reports (Ledger Accounts, Trial Balance, Balance Sheet, Profit and loss account, owner equity) done by the accounting Staff and prepared the financial reports needed with the financial analysis accurately, and timely.• Managed and checked over the contracts with other parties regarding the cost, the budget availability the financial terms, taxation and computability with the company Policy.• Prepared Implemented Effective debt collection policies & procedures and Reduced Credit Period to a Minimum Appreciate Limits.• Review the GL accounts to ensure proper accounting of income/expenses• Oversee review and approve release of all payroll activities such as employee termination benefit in( final settle, pension payment, claims)• Liaison with auditors for statutory and Tax• Preparation of Bank reconciliation statements• Preparation of receipts & payments and account balances• Forecast and budget work • Record and fixed assets register • Year end finalization and all related work • Managing petty cash transaction • Guided the accounting department in creating reports and financial statements to present in the annual meeting.• Support Management by providing timely and accurate payment and account standing information. Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures.• Prepares, files & Payment Withholding Tax, VAT returns on monthly & quarterly basis.• Maintains legislative materials by reviewing, interpreting, and implementing new or revised laws.• Maintains compliance with regulations by forwarding required information to Tax authorities.• Payment Custom duty & reconcile with import material on monthly basis.

Successfully following up on collections; preparing reconciliation of accounts; monitoring customer non-payments; following up on delayed payments and reporting irregularities; processing bank payments; preparing bank deposits; processing adjustments in payments; queries and communicating with customers.• Preparing customer's statements, • Analyzing Customers Accounts• Generating weekly aging reports for the customers• Initiating collection efforts to successfully boost collections• Preparing accurate monthly billing adjustments Ensuring that all computerized aspects of Accounts Receivable were operating efficiently and effectively to ensure proper calculation and billing. Reviewing aging receivables, preparing and submitting recommendations on write-off of bad debt to receivable manager.Reviewing and analyzing all supporting schedules and analyzing general ledger accounts for quarterly, monthly, and year-end closings. Calling and/or mailing correspondence to customers as necessary in order to update accounts. • Preparation of Bank reconciliation statements• Maintain and Balances subsidiary accounts by verifying, allocating, posting, reconciling, transaction, resolving discrepancies• Update Account Receivable & Issue invoice• Assist with reviewing the expenses, payroll records etc, as assigned.• Assist accountants in the preparation of monthly, yearly closing.• Preparing the monthly, yearly report.• Preparing the Cheque, • Maintain and record fixed assets.