Experience

Emage News Dao

• Nigeria
• Technology, Information and Internet
• 1 - 100 Employee

• Financial Controller

  • Jul 2017 - Present



ZAM ENGG. & LOGISTICS PVT LTD

• Asst. Manager (Finance & Accounts)

  • Sep 2014 - Jul 2017

  Role: Billing InchargeAll the Billing to be done for the services rendered to Krishnapatnam Port Company Ltd. Role: Billing InchargeAll the Billing to be done for the services rendered to Krishnapatnam Port Company Ltd.



Southern Gas Constructors

• Construction
• 1 - 100 Employee

• Document Administrator

  • Mar 2013 - Oct 2013

  Responsibilities Handled: Verification of Invoices with Purchase orders and subcontractor agreements to get approval for payment process (AFP). Sending the completed AFP’s in the prescribed manner to the bank for online transfer. Verification of Expense reports as per the guide lines of the Company and obtaining approval for the payment process. Passing of entries in Bank book and Cash Book (SAP) and reconciliations. Preparation of Cash Budget by getting the forecasts from Payroll, Payables Department, Taxes and Subcontractor administrators.



KUSALAVA INTERNATIONAL LTD

• Sr. Officer (Finance & Accounts)

  • Jan 2009 - Mar 2013

  Worked on SAP. Responsibilities Handled: Accounting of Daily Transactions in SAP. Cash and Bank Book Maintenance and reconciliation on daily basis. MIRO posting of Purchases in SAP. Weekly preparation of creditors balances and should be sent to GM (Finance). Statuory remittances like PF, ESI and TDS and Form issues like C-forms, TDS certificates and I-forms. Maintenance of Stock Records and Material Reconciliation on Physical Verification of stocks.  Verification of Casual Labour Contractor Bills and process for Payment. Liasoning with the VSEZ customs department and with the Departments of Factories, APPCB and NSI regarding the renewal of Certificates and the submission of the data as per their requirement. Handling of Internal and External Audits and attending to audit queries. Preparation of Schedules and Reconciliations to HO in Finalization of Accounts.