Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication. Experienced with financial analysis and reporting, ensuring accuracy and compliance.
Overview
10
10
years of professional experience
Work History
Accountant
Firstgrade Incorporated
03.2022 - Current
Assisting with the preparation of monthly management accounts and other financial reports including budgets
Creating and maintaining monthly cashflow forecasts
Analysis of financial data to aid in decision-making
Preparing reports for presentation to senior management including the MD to assist in decision making
Assisting with the development of financial systems and procedures identifying opportunities for continuous improvement
Assisting with controlling income and expenditure ensuring it's in line with the budgets
Supervised debtors and creditors, maintaining relationships with them and maintaining accurate records and timely collections and payments
Communicating at all levels within the organization, with the capability to present financial information to non-finance colleagues and teams
Assist and support with the internal and external audits
Prepared tax computations, ensuring compliance with statutory regulations
Assisted sales leads with product costing and guided the implementation of new policies to ensure profit maximisation
Handled day-to-day accounting processes to drive financial accuracy.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
Assistant Accountant
Cangrow Trading Pvt Ltd
10.2021 - 02.2022
Reviewed bank and cash payments for accuracy and completeness before approval
Ensured timely acquittals against advances and prepared tax computations and statutory returns
Invigilated monthly stock takes and analyzed reports on variances
Produced management reports and assisted with monthly financial analysis
Reconciled bank accounts, general ledgers, and performed expense analysis
Ensured correctness of system postings and maintained the fixed assets register
Updated exchange rates, invoiced, and managed debtors and creditors
Managed cash flow and budgeting, approved expenditure against budget, and assisted with external audits
Accounts Payables Clerk
National Pharmaceutical Company
02.2015 - 09.2021
Compiled payment vouchers and processed payments, ensuring completeness
Captured month-end financial transactions and prepared general ledger reconciliations
Maintained prepayments registers and prepared daily and monthly bank reconciliations
Managed petty cash and monthly creditor's reconciliations, liaising with suppliers for queries
Processed statutory payments and prepared schedules and returns
Assisted with internal and external audit preparations and budget preparations
Invigilated mid-year and annual stock takes and performed payroll reconciliations
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Maintained accurate financial records by regularly reconciling accounts payable transactions.