Resourceful and dedicated professional with strong analytical skills, a serious work ethic and ability of quick learning. Bringing forth excellent organizational abilities, multitasking skills, and the drive to conquer goals. Adept at working well with others and committing myself as a positive team player.
ACHIEVEMENTS:
● Promoted to Head of Section within 3 months of being hired.
● Established the payment system of the organization including a written SOP manual.
● Core member of the team charged with development of empowerment matrix of the organization.
DUTIES:
● Training, motivating, and evaluating Accounts Payable staff members.
● Maintaining inventory (meat) purchase record and provide assistance with inventory management.
● Overseeing routine department activities, such as disbursing checks, to ensure that they are disptached accurately and on time.
● Maintaining accurate and complete financial, employee, and client records.
● Compiling, analyzing, and reporting financial information to management and government agencies.
● Setting and facilitating the achievement of department objectives.
● Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.
● Building and maintaining relationships with employees, clients, vendors, and lenders.
● Ensuring entries and reviewing Trade and payables ledger
● Maintaining asset register including initial recognition, subsequent treatment, recording depreciation & amortization.
● Updating company expected and actual cash flows for availability and arrangement of funds from treasury department
● Timely deposit Income & Sales Taxes and liaison with Taxation Department for reconciliation.
Coach ACCA, CIA and CMA online to students from all across the globe.
ACHIEVEMENTS:
● Recipient of certificate for exceptional performance of duties at Lynchpin Training (achieved 95% pass rate)
DUTIES:
● Teaching FIA and ACCA students.
Subjects Taught on regular basis:
F1, F2, F3, F4, F8, P1, P3, P5, P7
● Manager Content development.
● Organizer of student activities.
● Use of be-spoke software (Move 2 Clouds) for Journal entries and accounts preparation
● Preparation of Journal Vouchers,
● Bank Reconciliation Statements,
● Investment Appraisal & evaluation of results
● Review of Capital Work in Progress,
● Documents and Capitalization Preparation,
● Correspondence of Cases through Minute Sheet Review
● Update Fixed Asset Statement of Operating Procedure