Summary of Career

1.  Verify, allocate, post and reconcile account payables and receivables

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2.  Handling main cash account

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3.  Assisting in General financial management and analysis

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4.  Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit

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5.  Reconciliation of different ledger in SAP on monthly basis

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6. .Weekly Ageing (Receivables & Payables), Sales analysis report, Intercompany reconciliation report,

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7. .Monthly Profit &loss statement, Vat report, Sales commission report.

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8.  Co-ordination with sister companies & Reconciliation of ledger on monthly basis in SAP

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9.  Worked closely with internal teams to ensure that all inventory transactions flow through successfully.

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10.  Vat submission VAT Filling asper FTA regulation

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