Senior Accountant | 6+ Years of Expertise in Financial Management
Accounting and finance are not just my profession but my passion. With over six years of experience, I specialize in ensuring financial accuracy, efficiency, and compliance to help businesses maintain a strong financial foundation. My expertise lies in accounts management, reconciliation, payroll processing, and audit & compliance, making me a valuable asset in any financial team.
🔹 Core Expertise:
✔ Accounts Payable & Receivable Management – Efficiently handling payments and receivables to ensure smooth cash flow and vendor relationships.
✔ Reconciliation Specialist – Managing payables, receivables, and bank reconciliations with precision to identify discrepancies and maintain financial accuracy.
✔ Payroll Processing – Ensuring timely and error-free salary processing, including deductions, benefits, and compliance.
✔ Basic Tax Knowledge – A fundamental understanding of tax regulations to assist in financial operations and compliance.
✔ Audit & Compliance – Experience in conducting internal and external audits, ensuring financial records align with company policies and regulatory requirements.
🔹 My Approach:
I believe in proactive financial management and maintaining transparency in all financial transactions. My detail-oriented mindset and data-driven approach help businesses make strategic decisions and improve operational efficiency. Whether it’s streamlining accounting processes, reconciling accounts, or ensuring compliance, I am committed to delivering excellence.
🔹 Let’s Connect!
If you're looking for a dedicated, detail-focused, and result-oriented finance professional to enhance your organization’s financial operations, let’s connect! 🚀
📩 Feel free to reach out!
Accounts Responsibilities
1. *Financial Statement Preparation*: Preparing financial statements, including balance sheets, income statements, and cash flow statements.
2. *Accounts Payable and Receivable Management*: Managing accounts payable and receivable with vendors and customers.
3. *General Ledger Maintenance*: Updating and maintaining the general ledger.
4. *Budgeting and Forecasting*: Preparing the company's budget and forecasting.
5. *Financial Analysis*: Analyzing financial data and providing recommendations to management.
Audit Responsibilities
1. *Internal Audit*: Conducting internal audits of the company's controls and processes.
2. *Financial Statement Audit*: Auditing financial statements to ensure accuracy and completeness.
3. *Compliance Audit*: Conducting audits to ensure compliance with tax laws, labor laws, and other regulatory requirements.
4. *Risk Assessment*: Assessing the company's risks and providing recommendations to management.
5. *Audit Reporting*: Preparing audit reports and providing recommendations to management.
Other Responsibilities
1. *Tax Compliance*: Ensuring tax compliance for the company.
2. *Financial Planning*: Providing financial planning support to
Prepare and process purchase orders, goods receive notes, and supplier bills
Assist in sourcing and procuring goods, services, or works
Coordinate with suppliers, vendors, and contractors to ensure timely delivery of goods and services
Maintain accurate records of purchases, receipts, and payments
Assist in inventory management and control
Reporting to the manager in daily operations and special projects
Maintains database by entering new and updated customer and account information.
Prepares source data for computer entry by compiling and sorting information.
Establishes entry priorities.
Processes customer and account source documents by reviewing data for deficiencies.
Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.
Maintains data entry requirements by following data program techniques and procedures.
Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data
Prepare bank reconcilation daily and monthly basis