Key Achievements:• Successfully optimized departmental budgets, resulting in a 10% reduction in operational costs while maintaining service levels.• Implemented a robust financial forecasting model that improved accuracy by 15% and enhanced the organization's ability to respond to market changes.• Spearheaded cross-functional teams in the execution of a major cost-reduction initiative, saving the company $100,000 annually.• Played a key role in achieving a 98% accuracy rate in financial reporting, contributing to enhanced stakeholder confidence.• Led training sessions on financial principles for non-finance staff, improving their financial acumen and enabling more informed decision-making.Key Responsibilities:• Collaborates with business unit leaders to develop and execute financial strategies aligned with overall company goals and objectives.• Provides proactive financial guidance and support to department heads, helping them make informed decisions that drive profitability and growth.• Leads financial planning processes, including annual budgets, forecasts, and long-term financial plans, ensuring accuracy and alignment with strategic priorities. • Leads in financial audits, ensuring compliance with accounting standards and regulations, and providing necessary documentation to auditors.• Performs financial analysis, variance analysis, and scenario modeling to identify opportunities for cost optimization and revenue enhancement.• Monitors and reports on key financial performance indicators (KPIs), highlighting trends and recommending corrective actions when necessary.• Facilitates financial literacy and understanding across the organization by conducting training sessions and providing insights on financial matters.• Evaluates and implements financial systems and tools to improve efficiency and accuracy in financial reporting and analysis.

• Prepares a set of financial statements, schedules and trial balance for financial audit purpose in line with the requirements of the International Financial Reporting Standards (IFRS).• Leads in financial audits, ensuring compliance with accounting standards and regulations, and providing necessary documentation to auditors.• Ensures all financial transactions are properly captured and reported in line with the requirements of International Financial Reporting Standards (IFRS) and other appropriate Accounting Framework.• Led responses to tax audits and investigations by tax authorities, ensuring all required documentation is available and accurate.• Develop and implement tax strategies to minimize the company's tax liabilities while ensuring compliance with tax laws and regulations.• Prepare and file accurate and timely tax returns, including companies’ income tax (CIT), value-added tax (VAT), withholding tax (WHT) and other relevant taxes.• Monitors expenditures, analyse revenues and determine budget variances and report same to management.• Assists in auditing activities by providing necessary information and preparing requested documentation.

• Prepared set of financial statements, schedules and trial balance for financial audit purpose in line with the requirements of the International Financial Reporting Standards (IFRS).• Prepared and filed accurate and timely tax returns, including companies’ income tax (CIT), value-added tax (VAT), withholding tax (WHT) and other relevant taxes.• Provided assistance in auditing activities by providing necessary information and preparing requested documentation.• Reviewed monthly bank reconciliation statements for all the company’s bank accounts.• Performed independent and regular verification exercise to ensure the accuracy of daily transaction postings.

• Monitor students and use strong knowledge base of math, science, and technology subjects to instruct students.• Established clear objectives for all lessons, units, and projects, and communicated those objectives to students.• Assigned and graded class work and homework.• Prepare, administer, and grade tests and assignments in order to evaluate students' progress.

• Prepared branch bank reconciliation statements and compiled staff pension schedules.• Dispatched of cheques for prompt claims payment.• Negotiated funds-transfer activities with bankers by daily phone calls and emails.• Reviewed and maintained all vouchers, check payments, and receipts for external auditing purpose.• Successfully completed all Journal Entries and Balance Sheet accounts reconciliation.