KEY RESPONSIBILITIES:-
1 - Financial Record Management: Maintain accurate financial records and ensure compliance with accounting principles.
2 - Accounts Payable & Receivable: Prepare, verify, and process AP & AR transactions, invoices, and reconciliations.
3 - Bank & Credit Card Reconciliation: Ensure accurate financial reporting by reconciling bank statements and credit card transactions.
4 - Financial Reporting: Prepare financial reports, ageing reports, and VAT reports for internal and external use.
5 - Audit & Compliance: Coordinate with auditors for financial compliance and perform internal audit functions.
6 - Tax & VAT Compliance: Prepare VAT reports and ensure timely tax filings.
7 - Cash & Petty Cash Management: Oversee cash flow, petty cash management, and routine transactions.
8 - Financial Analysis: Assess financial data to provide insights and recommendations for management.
9 - Process Improvement: Implement and improve financial processes to enhance efficiency and accuracy.
10 - Stakeholder Coordination: Collaborate with management for financial decision-making and reporting.
PROFESSIONAL SUMMARY
1 - Detail-oriented and analytical accountant with 5 years of experience in financial
reporting, reconciliation, and auditing.
2 - Proficient in managing accounts payable (AP) and accounts receivable (AR),
financial documentation, and compliance with VAT regulations.
3 - Skilled in cash flow management and financial statement preparation.
4 - Strong expertise in internal auditing and tax preparation.