Data Analyst

• Feb 2023 - Present

Head Of Accounts

• Mar 2018 - Dec 2021

• Quarterly review of internal customer experience of financial services through Employee Experience survey (EES) to provide tailored, continuous, and improved services•Development & Implementation of the Finance department's Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).• Day-to-day client account management for the delivery of tailored client financial services.• Coordinate and oversee the day-to-day operations of the Accounts department for operational efficiency and organizational growth.• Performing end-to-end invoice processes.• Actively participating in the timely monthly payroll processing functions (review, payments, Statutory Deductions, and Remittances).• Responsible for Capital Expenditure purchases and maintaining Records• Preparation & Monitoring of the annual Budget for performance, Variance Analysis. • Tracking/ Monitoring of monthly & quarterly receivables for Forecasting purposes• Responsible for the preparation and analysis of weekly, monthly, quarterly reports to the Senior Management team and CEO.

Senior Accountant

• Jul 2016 - Mar 2018

Responsible for all Invoicing functions and processes.Monthly analysis and review of Revenue/Receivables for forecasting purposes.Responsible for scheduling the Company's payables for prompt payments. Performed prompt monthly payroll functions.Daily & Monthly Cash and Expense Tracking for the management of expenditure within capped limits.

Account Officer

• Aug 2010 - Nov 2014

• Monthly management report. • Monthly bank reconciliation. • Forecast and analysis of weekly cash and stock receivables. • Preparation of weekly/monthly budgets • Client account support. • Aligning the organization’s financial activities with Strategic goals and presenting weekly reports to the management. • Responsible for all invoicing functions. • Vouching, documentation, and record-keeping. • Monthly management report. • Monthly bank reconciliation. • Forecast and analysis of weekly cash and stock receivables. • Preparation of weekly/monthly budgets • Client account support. • Aligning the organization’s financial activities with Strategic goals and presenting weekly reports to the management. • Responsible for all invoicing functions. • Vouching, documentation, and record-keeping.

Accounts Receivable Analyst

• Apr 2009 - Aug 2010

• Revenue collection and analysis. • Resolution of complaints regarding payments and receipts. • Proper record keeping and maintenance of the customer’s data/payments. • Review and analysis of aged receivables with updated weekly reports. • Confirmation and documentation of cash receivables using the internal systems. • Monthly bank and cash reconciliations. • Client account support. • Revenue collection and analysis. • Resolution of complaints regarding payments and receipts. • Proper record keeping and maintenance of the customer’s data/payments. • Review and analysis of aged receivables with updated weekly reports. • Confirmation and documentation of cash receivables using the internal systems. • Monthly bank and cash reconciliations. • Client account support.