Summary of Career

1. Identifying financial status by comparing, analyzing actual results with plans and budget.

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2. Monitoring & Controlling Sales division & Purchase division.

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3. Managing & Controlling Accounts payable, issuing of cheque(s) as per the current company financial position.

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4. Managing and controlling the Accounts receivable/Payable and collection/Payment from/to the customers/suppliers. Review and follow up discrepancies related to Suppliers, Customer’s Invoices, Pricing, and Payments.

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5. Monitoring & controlling the Inventory with the strategy of keeping optimal balance in stock.

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6. Managing day-to-day general accounting operations for General Ledger, P&L, Balance Sheet, A/R, and A/P, Banking matters.

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7. Maintain the Fixed Asset and associated depreciation schedules for passing General Journal entries; ensure proper recording of new purchases and disposals.

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8. Carry out reconciliations of Bank accounts, general ledgers and sub-ledger, receivables and payable. Perform account reconciliations and ensure all ledgers are closed as per company law.

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9. VAT posting, reconciliation and filing.

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10. Prepare Invoices, Sales report, all financial reports up to finalization and submit to Finance Manager.

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