• Supervised, finalized and consolidated accounts and quarterly reporting ,Trial Balance & Balance Sheet.• Negotiated Contracts with Vendors.• Oversaw all aspects of financial functions, AP/AR, treasury, Payroll, audits, reporting, planning ,budgeting.• Forecasted to provide timely management accounts and reported information along with analytics• Ensured the proper management of company cash flow and solvency.• Drafting Proposal, oversaw contracts preparation, contracts management, PDC management, and MOU• Developed and Implemented Internal financial and accounting policies with compliance. • Oversaw and maintained the General Ledger, Journal Entries and balance sheet reconciliations

• Developed & maintained relationship with Bank Corporate Managers• Looked after external auditors with complete technical support in corporate annual audit• Designed monthly statements for reconciliation of accounts & resolved any differences within time, profitability modelling-revenue / cost modelling & projects feasibility• Maintained vendor relations and cost efficient procurement

• Maintaining Accounting Vouchers.• Handle computerized accounting functions and bank transactions.• Received and recorded invoices and arranged payments.• Prepared invoices and delivery notes.• Accounts Receivable and Payables• Billing, collections and credit control/inventory management.• Maintaining relationship with Bank and Corporate Managers.• Preparing financial reports for partners meetings..• Administering Annual Flight Entitlement scheme.• Assist in preparing regular reports and summaries of accounting activities.• Assist in preparing legal agreements for clients for different locations.• Reporting to Finance Manager.• Maintained all aspects of marketing and data processing for the company.• Maintain day book, trial balance, ledger etc.• Handle cash transactions.• Check Monthly Bank Statement for Reconciliation of accounts and resolve any differences in timely manner.• Facilitate our external and internal auditors with complete technical support in corporate annual audit.

Role: • Maintained accounting vouchers and petty cash transactions• Received Invoices from suppliers & client and oversaw the arrangement for the payments• Maintained and filed important documents for different projects• Examined and verified accuracy of work and authorize routine payments, credits and other transactions• Carried out evaluation of financial data & assessment of funding requirement• Involved in setting up work schedules and procedures; coordinated activities with other work units or departments• Developed financial reports and submitted to the Head of Department for approval monthly basis• Imparted training to junior staff for duties and company policies• Performed assessment of budget and expenditure of organization; oversaw financial data and confidential reports• Monitored staff assigns and reviewed the work of clerks, verified and recorded insurance claims for company• Maintained record of suppliers and vendors for future transactions• Addressing customer needs and challenges while keeping other team members updated• Ensured Customer satisfaction by completion of all activities / resolved all issues raised by client.

• Coordinating with internal office to meet customer’s requirement • Following up of ensuring committed service to the clients• Purchasing of Used cars direct from Auctions Online for the company.• Maintained all aspects of marketing and data processing for the company.

 Customer dealing, making sales invoices and directing sales and marketing vision. Following up of ensuring committed service to the clients