Financial Analyst

• Mar 2022 - Present

• Analysing Risk and Opportunities in Payables, Receivables building strategies in Health Food Market • Researching new packaging and suppliers in general for Developing Business Strategy • Responsible to Develop a new Packaging to be environment friendly reducing Cost • Stock Management and Costs analysis • Critical Data Analysis to be sure the data that come from different systems be accurate

Accounts Assistant

• Mar 2021 - Present

- Issue invoices to customers- Stock Management duties- Conduct a monthly reconciliation for variances.- Post payables invoices to accounting and ERP system.- Conduct periodic reconciliations of all accounts to ensure their accuracy.- Assemble information for external auditors for the annual audit.- Maintain an orderly accounting filing system.- Maintain the chart of accounts.- Provide clerical and administrative support to management as requested.- Follow accounting policies and procedures.- Participation in the month-end closing process.- Daily Reconciliations- Maintenance of supplier’s database.ERP : Xero, Odoo, Stripe Show less

Stock Control Supervisor

• Nov 2018 - Mar 2021

• Identify, analyse, and resolve all problems as they may occur in the course of processing purchases order related invoices. • Communicate with vendors, buyer, and management regarding discrepancies on invoices and purchase orders • Track processing errors; report to management and team members • Receiving supplier deliveries & processing purchase order receipts. • Receiving supplier deliveries & processing purchase order receipts. • Order of Picking and Packing up. • Preparing orders for dispatch or collection. • Barcoding and scanning all stock movements from goods into dispatch. • Handle inventory tasks and monitored for inventory discrepancies, reviewed existing inventory control practices, and revised as necessary. Show less

Stock Clerk

• Dec 2016 - Aug 2018

Senior Tax Accountant

• May 2014 - Sep 2016

Achievements:I surveyed all remittances held by third parties and managed to return 95% of the material to the company.Found and fixed data of Inventory after the wrong update. The cost of the fine could have been more than 5 million tax by the government. •Key user in the implementation of system Soft way and Key user for SAP. drawing a structure of the department of the taxation system.Job Description :•Consulting tax law and providing future tax plans to clients. •Launched invoices for materials, consumption, assets, future delivery, remittances, bonus, and other invoices.•Monthly reconciliations review.•Extract data from multiple systems for consolidation into the central accounting system.•Calculation tax estimates and effectively-connected income.•Monitoring financial performance versus budget.•Supervision bank reconciliations.•Supervision of daily activities of Corporate Tax Assistant, Accountant, and outsourced personnel.•Project Assistant - Vertex Sales Tax software conversion and Sales Tax Audits.•Financial reconciliation discrepancies by collecting and analyzing account information.• Management Accounting •Reviewed Payables and Receivable transactions •Reviewed Budget appropriations • Responsible for Risk and Compliance in Accounting and, Financial transactions Show less

Financial Risk Analyst/Legal Assistant

• Feb 2013 - May 2014

•Guidance of a lawyer or the manager of the firm.•Archived and organized legal files and supporting documents.•Communicated with clients, informing them of how the case is progressing or if any further •documentation is required.•Conducted research and collated information to help strengthen a case for the assigned lawyer, ensuring all involved parties are kept up to date. Legal assistants will also be required to verify information on request.•Scheduled of meetings, depositions & arbitrations.•Provided support during a trial, such as; cross-checking facts, preparing the correct documents, assembling relevant artifacts, collecting evidence, and keeping track of case developments.•Took notes and studies case law, providing briefs on request.•Developed problem solutions by describing requirements in a work-flowchart and diagram; studying system capabilities; analyzing alternative solutions; preparing system specifications; writing programs.•Developed project estimates by identifying phases and elements, personnel requirements, and costs. Show less

Tax Consultant /Data Analysis

• Dec 2007 - Feb 2013

Achievements:• I was able to recover ICMS ( tax about transportation of goods ) credit in Tax Returns of merchandise returns, without the tax highlighted in the invoice more than 1 million. I was responsible to update the system about new laws from the government.• Slashed payroll/benefits administration costs 30% by negotiating pricing and fees while ensuring the continuation and enhancements of services.Job Description :•Consultant of tax law and provide future tax planning.•Investigation and rectification of any errors/omissions in contracts/accounts.•VAT returns preparation, review, and reconciliation.•Responsible for all filings and correspondence relative to governmental agencies.•Document rand calculation monthly review.•Control of transfer's intercompany, stock analysis, price issuance of entries of invoices, exits, and import of documents.•Documents and financial records review, completing tax returns.•Extract of financial information from legal documents and processes entries•Consultant of tax law and provide future tax planning.•Investigation and rectification of any errors/omissions in contracts/accounts.•VAT returns preparation, review, and reconciliation.•Responsible for all filings and correspondence relative to governmental agencies.•Document rand calculation monthly review.•Control of transfers intercompany, stock analysis, price issuance of entries of invoices, exits, and import of documents.•Documents and financial records review, completing tax returns.•Extract of financial information from legal documents and process entries.dentified customer needs promoted banking products/services and provided referrals to internal partners in order to maximize the customer's banking relationship•Provided a high level of customer service and escalated potential concerns to maintain customer satisfaction•Performed daily audits (safe deposit, bonds, foreign currency, and nightly cash drops) and balanced the vault and ATM on a daily basis Show less