Vice President

• Jan 2023 - Present

Senior Client Accountant

• Oct 2021 - Dec 2022

Senior Relationship Manager Accounting

• Sep 2019 - Oct 2021

Accountant

• Oct 2016 - Jul 2019

• Presiding all accounting functions and responsible for periodic reporting to Finance Manager on the financial status of the companies in addition to leading and mentoring accounting team to achieve departmental and company objectives • Liaise with internal/external auditors in carrying out financial and operational audits • Prepare and review MIS Reports - income statement, balance sheet, cash flows, ratio analysis, capital budget statements and ensuring their conformance to company policies & adopted procedures, guidelines in IFRS and all regulatory & legal policies • Issuing Invoices and credit notes to customers, passing entries for receipts on daily basis and allocating Invoices as per payment details or remittance details • Follow up for outstanding Invoices via email, calls and personal visits and ensure to resolve any customer quires on timely manner to avoid delay for payments • Providing monthly collection report and follow up comments for outstanding Invoices to senior management • Preparing funding request from Treasury department for outstanding payments on weekly basis • Charge expenses to accounts and cost centers by analyzing invoice/expense reports • Issuing payments to supplier as per due dates (Payment method include cheque, bank transfers , LC ) • Clearing intercompany invoices on monthly basis • Verify vendor accounts by reconciling monthly statements • Develop & review internal controls and ensure the integrity of the financial information • Passing month end adjusting entries • Ensure proper record keeping of financial information to retain prior and current financial results and data

Accountant ,

• Mar 2015 - Sep 2016

Preparation and review of financial statements as per as IFRS’s & IAS’s and related financial statement supporting schedules; -Preparing monthly reports, ( Cash Flow , P & L , BS ) - Liaison with Internal & External Auditors -Develop and support internal control standards to ensure compliance with Entity accounting policies and procedures; -Administering payrolls; -Updating of Banks Transacations, and preparig Bank Reconciliations Statements. -Keeping Stock Records , Petty Cash Management - Updating Accruals , Prepayments , Provisions -Assets Managements , Depreciation's -Responsible For A/R , A/P , follow up with the customers -Liaising with managerial staff, colleagues and clients; -Negotiating business terms with clients and associated organization

Finance Officer

• Feb 2013 - Dec 2014

Roles and Responsibilities: • Preparation of Financial Reports. • Ensure that all financial matters are in accordance with legislation and ethical accounting principles. • Maintaining petty cash • Reviewing income tax, sales tax & withholding tax matter of entity • Maintaining of accounts in computerized environment through QuickBooks. • Looking after cash sale receipts, petty cash payments & creditors payments • Maintain system of accounts and keep records on all company transactions and assets. • Salary & wages preparation & disbursements as per Payroll sheet passed through HRD • Booking of journal vouchers, bank payment vouchers, cash payment vouchers, Cheques receipt voucher • Bank reconciliation with accounts.