Extensive and diverse experience in operations and accounts management in organisation.
Highly proficient in Microsoft Office and and Customised Software.
Areas of expertise:
1. Bank Reconciliation
2.General Ledger
3.Cash Management
4.Balance Sheet Reconciliation
5. Receivables Management
6. Executive Reporting
7. Operations Management
8. Office Management
9. Analysis of sales and budgeting
10. Office & Warehouse Operations
11. Purchase
12. Dealing with vendors & Distributors
I am supervising Finance department all operations that includes salaries disbursement, rent payments, admin payments as well as vendors, distributors, Printing Jobs, Invoicing, record handling, vouchers tax, cash and other office & warehouse operations. I am personally filling sales tax and wht returns. Expenses and incomes budgeting. Funds Management. Sops for Campuses and departments related financial activities