Summary of Career

1. Recorded general transactions in the system on a daily basis.

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2. Managed banking transactions, vendor payments, and bank statement reconciliations.

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3. Followed up on accounts receivables and handled payables as per agreed terms.

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4. Prepared daily and monthly operational reports, including invoices, LPOs, production, petty cash, accounts payable and receivable, and banking reports.

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5. Prepared balance sheets, profit & loss statements, and stock summaries.

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6. Prepared VAT returns and ensured timely and accurate VAT payments.

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7. Prepared and processed payroll.

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8. Checked and reviewed tour settlement accounting to ensure accuracy and completeness.

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9. Expertly prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and regulatory compliance.

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10. Conduct general ledger account reconciliations and resolve discrepancies to maintain precise financial records.

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