I am a dynamic and results-oriented professional with a successful career in accounting, finance, reports’ evaluation, and client relations in a fast-paced setting. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I am well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Hands-on experience and track record of accomplishments in managing the company finances. I am proficient in robust financial reporting and developing various financial plans. Highly effective communicator with proven ability to build long-term relations with internal and external customers by establishing a high level of confidence and trust. Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.
My key skills include Accounting & Finance, Bank Deposits, Strategic Planning & Analysis, Financial Reporting, Cash Handling, Salaries Preparation, Petty Cash, RTGS Confirmation, Risk Assessment & Mitigation, Problem Solving, Communication Skills and Microsoft Office
Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
• Updated financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Exercised hands-on approach to maintain all financial & non-financial vouchers, manage cash flow and deposits, as well as monitored of RTGs and also ensured patient’s online transaction confirmations.
• Reconciled bank statements, inward/outward clearing, also handled all petty cash work 0.8 million daily basis with a keen focus to detect fake currencies, cash replenish and reconciliation.
• Collaborated with cash department & joint custodian of cash vault to manage cash, receipts, payments, sorted and unsorted cash also maintained petty cash, daily vouchers & safe record cash.