• Manage daily accounting tasks, ensuring accuracy in financial records and compliance with accounting standards.• Oversee monthly, quarterly, and annual account reconciliations, identifying discrepancies and resolving issues promptly.• Process payroll for all employees, preparing payroll reports and ensuring compliance with local regulations.• Perform bank reconciliations and manage petty cash to maintain accurate financial records.• Handle accounts receivable (AR) by monitoring customer accounts, ensuring timely payments, and maintaining accurate records.• Manage accounts payable (AP), ensuring timely processing of invoices and payment approvals.• Coordinate with external auditors during annual audits, providing necessary documentation and financial information.• Ensure compliance with VAT regulations, overseeing timely filing and accurate reporting.• Identify and implement process improvements to enhance accounting efficiency and accuracy, leading to reduced processing times.• Prepare financial reports for management, including variance analysis and budget forecasting.

• Managed general ledger accounting and financial reporting.• Finalized financial statements and prepared cash flow forecasts.• Oversaw accounts receivable and accounts payable operations.• Conducted bank reconciliations and managed petty cash.• Monitored inventory and maintained fixed asset schedules.• Participated in finalizing monthly and annual financial statements.• Prepared management reports and conducted vendor account reconciliations.• Coordinated with internal and external auditors.• Managed payroll and prepared cash flow statements.• Recorded daily transactions, ensuring accuracy and compliance.• Developed accounting records for internal and external audits.

Participation in the finalization of monthly and annual financial statement  Management reports including  Sales/Purchase reports  Supplier/customer reports  Reconciliation of Vendor accounts.  Preparation of bank reconciliation statement  Coordinate with internal and external auditors during reviews and audit.  Ledger maintenance  Reconciliation bank Statement  Petty cash management  Payroll Management  Preparing weekly cash flow statements, and controlling expenditure and cash flow  Inventory reconciliation at month-end  Maintain a record of all fixed assets and prepare quarterly reports and annually report of an asset for presentation.  Reconciliation of long outstanding balances and recovery of reconciled receivables

Record day to day business transactions  Ensured all the transactions are recorded are accurate  Preparation of bank reconciliation statement  Petty cash management  Bank receipt and bank payment  Develop all types of vouchers  Develop Accounting record for Internal & External Audit  Preparation of Monthly Repots  Prepare & manage Vouchers  Manage Invoices  Manage Cash receipts  Manage Cash payments  Manage Bank Details