Summary of Career

1. • Prepares asset, liability, and capital account entries by compiling and analyzing account information;

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2. • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions;

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3. • Reconcile financial discrepancies by collecting and analyzing account information;

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4. • Preparing of Prepayment accounts, schedule, Preparing CWIP schedule, Manage the fixed asset register;

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5. • Reviewing and ensuring proper classification of transactions and their tax treatment;

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6. • Maintaining proper records of employee and vendor advances, Maintain and reconcile accounts payables and accounts receivables;

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7. •Record day to day financial transactions and complete the posting process;

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8. •Preparation of payments and related vouchers, preparation of receipt vouchers, Petty cash payments and reconciliation, Process payments of local suppliers on time;

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9. •Liaison with corporate bankers and manage banking relationship;

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10. •Assistance to senior management with preparation of various finance related reports from time to time;

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