Summary of Career
1. • Provided Management Services and Accountancy Services including Book-keeping and Accounts preparation for both local and international companies
2. • Working Capital Management including Accounts Receivables, Accounts Payables, Payroll and Cash & Bank. • Managing Fixed Assets by incorporating timely depreciation / Impairment loss / revaluation and incorporating disposals and acquisitions and maintaining Fixed Asset Register.
3. • Ensured timely submission of Sales tax / With-holding / VAT returns and EOBI / PAYE returns to local tax authorities.
4. • Preparation, Analysis and Review of Statutory Accounts & Management Reporting including profitability analysis. • Business and Financial Analysis of company performance with prior results and competitors. • Assisted and participated in Planning and Budget Control and executing monthly & annual closing activities.
5. • Co-ordinated with IT department for ERP implementation.
6. • Conducted Internal Audit to ensure internal controls effectiveness and appropriateness, data integrity, possible red flags and compliance with relevant SOPs and regulations by examining and evaluations financial and information system, documenting workflows, performing walkthroughs, test of controls and appropriate procedures.
7. • Internal Audit planning and budgeting of time and resources.
8. • Liaison with external auditors and gave reasonable assistance for timely completion of statutory audit.
9. • Follow-up on both external and internal audit significant findings to monitor management’s corrective actions implementation.
10. • Conducted special assignments, Ad-hoc projects, reviews and fraud investigation as per requirement.
Master 01 April 2018
ACCA Member