My goal is to become associated with a company where I can utilize my skills and gain further experience while enhancing the company’s productivity and reputation.
To further my professional career with an executive level position in a world class company. Seek to diversify my skills in another industry and as part of a larger organization.
Deliver a full range of tax services in compliance with laws and regulations within timeframe.
Build relationships and interact with clients to provide excellent planning, consulting and expertise.
Provide innovative tax planning and review complex income tax returns.
Identify and mitigate tax risks.
Coordinate accounting staff and assess their performance.
Manage tax provision and tax compliance process.
Improve processes by developing or implementing best practices.
Manage and coordinate tax audits.
Maintain tax balances on general ledger.
Prepare all tax papers in regular basis and handle all information data requests.
Manage and oversee the daily operations of the accounting department including:
month and end-year process
• Accounts Payable/Receivable
• Cash Receipts /Bank Receipts
• General Ledger
• Payroll and Utilities
• Treasury, Budgeting
• Cash Forecasting
• Revenue and Expenditure Variance Analysis
• Capital Assets Reconciliations
• Trust Account Statement Reconciliations,
• Check Runs
• Fixed Asset Activity
• Debt Activity
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Correspondence with Buyers
Preparation of weekly and monthly Sale Reports.
Assist to CFO & Manager
Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase orders
Completing bank reconciliations.
Entering financial information into appropriate software programs.
Managing company ledgers.
Processing business expenses.
Coordinating internal and external audits.
Managing day-to-day transactions.
Recording office expenditures and ensuring these expenses are within the set budge.
Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements.
Posting daily receipts.