Spearheading the account management for the Head Office,
ensuring accuracy and compliance with established financial
standards.
- Collaborating closely with auditors to prepare comprehensive
financial statements, including Profit & Loss, Balance Sheet, VAT,
Annual Sales Tax, and GST reports.
- Efficiently handling various back-office tasks, encompassing office
administration, accounting, and banking functions.
- Playing a pivotal role in auditing financial documents to
substantiate transactions and maintain financial transparency.
- Exercising meticulous scrutiny over generated invoices and
maintaining approval authority within the Accounts Department.
- Expertly managing the Statement of Accounts (SOA) for both
vendors and clients, ensuring accuracy and timeliness.
- Keeping a vigilant eye on receivables and payables, providing
regular tracking and reporting to the Business Development
Manager (BDM).
- Holding the responsibility for initiating all bank payment
transactions, ensuring smooth financial operations.
- Providing valuable assistance to auditors during the tax filing
process
- Actively facilitating communication between auditors, banks, and
cash reconciliation processes.
- Maintaining rigorous bookkeeping practices, meticulously tracking
daily expenses, revenue accounts, and Forex gain/loss accounting.
- Demonstrating proficiency in Fixed Asset Accounting, maintaining
an accurate fixed asset register.
- Monitoring key business performance indicators, such as volume,
revenue, profits, and vendor and client performance.
- Conducting in-depth analysis to understand the contribution of
volume to the company and its customers.
- Ensuring the accuracy and completeness of day-to-day
bookkeeping to achieve overall department objectives.
- Preparing and posting journal entries with utmost precision,
consistently ensuring balanced balance sheets.
- Skilfully handling the preparation of accounts and tax returns, while
closely monitoring spending and budgets.
- Ensuring full compliance with all pertinent laws and tax regulations
regarding financial statements and records.
- Assisting with the preparation of monthly property financial
statements and the consolidated financial statement package for
the Board and Senior Management.
- Playing a key role in the international and domestic financial
statement consolidation process

Spearheaded accounting operations, overseeing daily financial
statement reviews, and efficiently managing accounts payable,
accounts receivable, and payroll departments.
- Developed, implemented, and maintained a comprehensive
business plan that drove strategic growth and expansion of the
branch.
- Coordinated sales, purchasing, distribution, warehousing, and staff
costs to optimize efficiency and cost-effectiveness.
- Prioritized customer acquisition, retention, and cross-sales
strategies, resulting in strong client relationships and substantial
revenue growth.
- Ensured smooth day-to-day branch activities, consistently
delivering superior customer service and operational excellence.
- Upheld company policies, principles, and procedures, maintaining
a high level of compliance and ethical standards.
- Accurately and efficiently administered payroll functions, ensuring
timely compensation for employees.
- Fostered a positive and productive work environment, inspiring and
motivating staff to achieve exceptional results.
- Analysed and interpreted sales and financial data, leveraging
insights for data-driven decision-making and achieving key
performance indicators.

Maintaining accurate and up-to-date financial records, including
invoices, receipts, and expenditures.
- Assisting in the preparation and monitoring of the school's budget
to ensure proper allocation of funds.
- Handling payroll processing, ensuring timely and accurate
disbursement of salaries and benefits to school staff.
- Conducting regular bank reconciliations and ensuring
discrepancies are promptly addressed.
- Monitoring and controlling school expenses, identifying cost-
saving opportunities, and ensuring adherence to budgetary
guidelines
- Coordinating and assisting in financial audits, both internal and
external, to maintain financial integrity and transparency.
- Providing administrative assistance to school management,
including organizing meetings, handling correspondence, and
maintaining office supplies.
- Managing staff attendance records and processing leave
applications.
- Coordinating maintenance and repairs for school facilities,
ensuring a safe and conducive learning environment.
- Utilizing accounting software and other administrative tools to
streamline processes and enhance efficiency