- Knowledge and understanding of financial planning and budgeting processes.
- Monthly closings and preparation of monthly financial statements sharing with main office.
- Formulated yearly and monthly budget; maintain books of accounts, such as Debtors, Creditors, Payroll, and PDC entry.
- Closing and updating if accounts receivable, payable, and general ledger
- Preparation of Trial Balance, Balance Sheet, Profit & Loss,
Jobs and tenders along with Bank Transactions / Bank
Reconciliation Statement, filing necessary documents, forms returns
- Presented the reports on the company financial status and funds Coordinate with Auditors to finalize regulatory tasks and timely reporting of issues.
- Staff Expenditure including (Salaries, Transportation, Training, Accommodation, Other allowances, Provision &34;leave salary & Gratuity & Air fares” ... etc.).
- Preparation required documents for VAT filing (Input & Output) VAT return & VAT Payment.
- Organizational Development, Problem Resolutions.
- Extra-ordinary Communication & Interpersonal Skills.
