About Me
Managed day to day accounting operations for trading and client based businesses, ensuring accurate recording of purchases, sales, expenses, and payments.
Handled accounts payable and receivable, including supplier invoice verification, payment processing, customer invoicing, and follow up on outstanding balances.
Maintained detailed records of stock purchases, sales entries, and inventory valuation to support smooth trading operations.
Performed regular bank reconciliations and monitored cash flow to ensure proper fund management.
Prepared monthly financial reports, profit and loss statements, and management summaries for business review.
Assisted in VAT documentation, maintained proper tax records, and ensured compliance with regulatory requirements.
Supported month end and year end closing, audit documentation, and coordination with external auditors.
Worked closely with management to improve cost control and maintain financial discipline within daily operations.
