Processing Sales & Purchase Invoices on a monthly basis and
following up on customers payments

Preparation of VAT return and presenting it to line manager

Handling Payroll of 200+ employees through WPS

MIS reporting

Handling annual audit

-Maintaining relationship with the clients having good follow up for accounts receivables and Payables
-account finalization, preparation of various reports, preparation of statement of financial position, statement of profit or loss
-VAT and Vat Returns
-Inventory control Management

ACCOUNTS AND BUSINESS STATISTICS

BUSINESS ADMINISTRATION