•Posted accounts receivables payments made by cash, cheques, credit cards and payments links on daily basis.•Performed through bank and reconciliation, swiftly addressing any financial discrepancies.•Prepared accurate and timely processing of payroll.•Provided the chief accountant with tailored reports and specialized financial analysis on demand.•Drove accounting software and ERP system advancements, increasing efficiency in financial reporting.•Posting of monthly closing entries.•Ensured punctual tax return filling and adherence of federal tax laws through meticulous preparation and review•Performed book closing process and reconciled monthly intercompany transactions.•Assisted in crafting annual budget and quarterly forecasts, delivering insightful variance.•Assisted with developing and ongoing control of costing and pricing systems for business services.

• Day to day financial operations with regards to financial accounting, general ledger and revenue accounting.• Prepared, examined, analyzed records, financial statements and other revenues.• Debtors and creditors reconciliations, limit controlling and following up for payments.• Inputting Matching batching and coding of invoices.• Responsible for sales analysis and evaluation of costs and margins.• Prepare aging reports and analyses credit limit.• Checking and approval of receipts and payments.• Resolving queries both internally and externally.• Bad debt follow up and recovery.• Preparing bank reconciliations for bank accounts and cash position report on monthly basis.

• Proved successful working within tight deadlines and fast-paced atmosphere.• Maintains Contact with clients to ensure invoices is clear for payments.• Responsible for financial accounts including budgets and cash flows.• Review all petty cash reimbursement for proper documentation.• Review and confirm the payroll related calculations.• Providing accounts related information to internal departments.• Handled day-to-day accounting processes to drive financial accuracy.• Complete external audit and providing information for auditors.• Meeting and greeting customers and visitors to the office.• Handling incoming / outgoing calls, correspondence and filling.

• Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.• Compiled general ledger entries on short schedule with 100% accuracy.• Assisted with preparation of monthly financial statements.• Prepared journal entries and entered into system using Tally ERP.• Provided journal entries and performed an accrual basis.• Reviewed financial documents to verify accounting data and mathematical accuracy.