- Accurately Performed daily cash functions,Including A/P and A/R Tracking,budgeting,payrolltransactioins,expense management and various reconciliation.- Prepared VAT Returns and ensured compliance with tax regulation.- Calculated and Processed Payroll for employees on hourly basis- Maintained accuracy when reviewing general ledger.- Reconciled bank accounts and credit card statements to address financial expenditures.

- Generated quarterly financialreports to detail company revenues and expenses.- Posted accounts receivable payments made by cash,cheque or credit card payments.- Preparation and analysis of balance sheets,income statements,and cash flow statements.- Co-ordinated inbound and outbound logistics activities,including scheduling transportations,Tracking deliveries,and resolving any issues that arose.- Monitor a Logistics to make sure they run smoothly and find cost-effective solutions forsupply chain.

- To provide general administrative support to Senior Managers and the Operational Management Teams across Trust sites.- To provide responsive and comprehensive administrative support to high-level department and trust- wide committee meetings, including preparing agendas and taking accurate minutes.- To provide reception duties, ensuring visitors are welcomed and dealt with appropriately and in a professional, timely manner.- To provide support and information to all staff within the directorate in relation to HR, payroll and recruitment.- At times activities are varied and diverse, as the post-holder is expected to adapt to support the Senior Management Team and the Operational Managers in meeting their service delivery priorities.- To ensure an effective, efficient administrative service to the department

- Lead and manage a team of 40 empolyees to ensure operational excellence and attainment of performance target.- Produced monthly and year-end closing statements, financial documents and invoices.- Oversaw daily operations of warehouse and ensured adherence to company policies and procedures.- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

- Update and maintain transactions,Journal,ledgers and provide accounting information for both internal and external use.- Produced monthly and year-end closing statements, financial documents and invoices.- Managed the end-to-end process ofGST filling,ensuring compliance with tax regulations and timely submissions of returns.- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.