Summary of Career

1. Prepare accurate, timely financial statements in accordance with our established schedule Including Trading, Profit and Loss account, Balance Sheet, Trial Balance

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2. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and Ledger maintenance

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3. Preparing various reports, commentaries & variance analysis.

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4. Provide detailed and accurate business analysis report to the Finance Manager and Directors

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5. Review all inter-company transactions and generate necessary entries.

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6. Reconciliation of bank accounts of three company and Inter branch accounts

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7. Calculate& distribute staff salaries, gratuity, Leave salary and other employee’s related allowances.

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8. Maintain Schedule of fixed assets with Depreciation, Prepaid expenses, Accruals, provision and other accounting schedules

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9. Create, modify and improve chart of accounts in accordance to generally accepted accounting principle and standards.

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10. Assisted with external audit process and provide all necessary work sheet and data.

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