Experience as

• Employer

• From

  22 November 2015

• To

  31 August 2017

• Detail

  ? Prepared fixed assets’ detail for annual account purposes with calculation of accumulated and current year depreciation on assets according to the depreciation policy applied on assets.
  ? Prepared monthly and quarterly financial statements by compiling and analyzing financial information.
  ? Evaluating monthly, quarterly reconciliations of debtors, creditors and assisting in preparing balance sheet accounts to ensure accuracy and compliance with established accounting standards (IFRS, IAS) and SOPs’
  ? Monitoring of Bank and Petty Cash Receipts/Payments entries and performing reconciliations on daily basis, monthly and quarterly.
  ? Preparation of Cash reports monthly basis for submission to management
  ? Responsible for ensuring that all payroll deductions are analyzed and incorporated into the monthly payroll.
  ? Verifying monthly salary with standard salary rates after deduction of loans & advances and other misconduct charges according to the company policy.
  ? Prepared reconciled payroll data for annual audit purposes on monthly basis
  ? Prepare, examine, or analyze accounting records financial statements or other reports to asses accuracy, completeness and conformance to reporting and procedural standards.
  ? Process the supplier’s payments after verifying the original supported documents of purchase process according to the defined SOPs of the company.
  ? Completes accounts receivable period end closing functions and procedures; credit and period end reporting
  

Experience as

• Employer

• From

  10 March 2014

• To

  31 July 2018

• Detail

  ? Maintain financial systems including petty cash, expenses, mileage claims, income & expenditure records, process all payments through cash flow;
  ? Monitor, update and manage project budgets;
  ? Develop maintain and analyze budgets, preparing reports that compare budgeted cost to actual costs.
  ? Responsible to deal all the accounts of the organization and settles matter of banks
  ? Making sure all the records / accounts / financial transactions are booked before the audit commencement
  ? Coordinate with the internal and external auditors during audits and prepare financial audit preparation:
  ? Prepare monthly, quarterly and annual financial reports
  ? Examination and rectification of errors in accounts
  ? Preparation of monthly and quarterly finalization journals, (prepayment, accruals, fixed assets)
  ? Raising, recording and posting of income and expenses, statements and allocation of receipts against customer’s accounts using Tally ERP.