Summary of Career

1. Preparation of complete Books of Accounts up to finalization.

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2. Handling Accounts Payable, Accounts Receivables, General Ledger, Cash Management and Inventory

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3. VAT computation and filing quarterly VAT return to the FTA

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4. Bank Reconciliation of multiple accounts

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5. Handling payroll to WPS and adjustments of loans & advances to employees

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6. Preparation of payroll inputs-Salary, Overtime, Bonus, and EOSB

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7. Handling and maintenance of cash and petty cash.

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8. Handling inventory control and coordinate regular stock

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9. Prepare journal entries and complete general ledger operation

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10. Assist with preparation and coordination of audit process

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