Summary of Career

1. Prepared full set of financial statements and performed all the accounting related activities using SAP ERP system.

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2. Documented financial transactions and recommended financial actions by analyzing accounting options.

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3. Prepared management accounts for the purpose of management decision making.

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4. Handled inventory management procedures, import related activities, letter of credits and negotiated with banks.

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5. Provided necessary accounting solutions for risky areas of financial reporting.

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6. Dealt with external auditors and assisted with annual external audit by preparing assigned schedules and completing requested materials.

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7. Managed the Accounts Receivable and Accounts Payable process.

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8. Ensured accuracy of the ledger accounts and maintained the accounting processes properly.

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9. Performed month end and year end closings.

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10. Prepared bank reconciliation, current account reconciliation and monthly schedules.

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