Designing and managing the Financial Reports/WPs of fund properties.Routine tasks such as Accrual Clearing, Follow ups on outstanding balances, Assistance to AA/AP/AR for Tenant Account Reconciliations, SD Batch update/application, Leasing follow up and Accruals. Coding issues addressing, Variance reasoning, etc.Resolving tenants query relating CAM/TAX Recoveries.Keeping track on whatever flows in and out of property.Calculating PCT Rent, MTB and Tenant chargebacks.Adhoc tasks like budgeting and PCT/Recovery Audit.

NAWS-the essence of quality, is the first bespoke services company we created back in 2020. Running it successfully with dedicated clients with aim to expand reach to general public by 2025.

Manage Pharmaceutical Ledgers of Distributors Preparation of financial analysis and reports on financial statements.Created strategy for business development and correction of system entries.Liaison with Sales manager on Targets, Variances, Obligations and cost reduction measures.Setting meetings with vendors on credit terms and final closure of deals with policy signing.Revised Policies to ensure compliance for procurement, receipts, payment, turnover,Inventory stocking, operations and handling services rendered.Finalize and provide presentations on Profitability Reports, Obligation, Inventory ReportPrepare and provide an executive summary for Receivables, Payables, Claims etc,

Work closely with IT dept on software fixes and improved tech-finance system.Created complete Strategy for Business Development with projection plan.Improved software efficiency and interface for better management decisions.Fixed burning issues in adhoc accounting. Implemented workable solution to adhoc issues.Set controls and ensured compliance for segregation of duties to avoid risk of manipulation and fraud.Overlooks and approved Receivables, Payable and Settlement Accounts.Fixed and replaced ledgers with incorrect posting and title.Meetings with operations Manager on Projects and operating expenses budgeting and variances.Set meetings with customers and vendors on credit terms and access CCC.Lead Internal Audit team and work a plan for resolution on their findings.Presentation of Financial Statements with feasibility and projections of future sales and growth.Analyzed and worked on business strengths after thorough research using different models such as SWOT PESTLE Monte Carlo simulations, Business Model Cavas etc.Set SOP to ensure compliance for Procurement, Receipts, Payment, HR, Inventory Stocking, Operations, Handling and Services rendered.Represented company's financial health against the BOD and provided with reasoning on budget variance and workable solutions to reduce cost.Audit on COS with clients and evidence through supporting documents.Approvals of bills, vouchers, D.O and Invoices.Monitoring and set processes for Banks Reconciliations, Vendor Reconciliation and Client Reconciliation.Working on revaluation of fixed assets of 300+ vehicles.Vendor Master Data Management and Treasury Management.Setting Measures to Improve Organizational Culture and Values.Hold meetings with all heads to set workable solution.File Sales Returns in all 5 provincial authorities.

Worked on all matters relating Booking, Staffing and Leadership, CCSP, CRM and Auditing.