Organized company files and creating support system to decrease workload and increase productivity of accounting team.
 Maintained and organized a customer database of over 250 clients nationwide.
 Supervise the flow of incoming client data to smooth the Processing through accounting and bookkeeping system.
 Review the accounting record of all the client data processed through accounting software (QuickBooks).
 Ensure the timely submission of VAT return for each client every period end.
 Brought in new accounts through successful networking strategies and promotional approaches.
 Built strong client relationships and provided high value-adding services.
 Expanded customer base by identifying needs, developing solutions and
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delivering client-centered products.
 Addressed problems in a proactive and knowledgeable manner to maintain and enhance client satisfaction.

Performed periodic budgeting/modeling to project monthly cash requirements.
 Generated financial statements and facilitated account closing procedures each month.
 Analyzed monthly balance sheet accounts for corporate reporting.
 Assisted management with the finalization of the annual expense plans.
 Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
 Drafted and reviewed financial statement compilations before being approved by partners.
 Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials.
 Processed payments and applied to customer balances.
 Prepared financial pages for presentation to senior management.
 Generated reports detailing various metrics and account information.
 Maintained integrity of general ledger, including the chart of accounts.

Developing the audit strategy and audit plan which in turn included obtaining understanding of client’s business, information systems and internal control environment.
 Preparing tailored audit plans focused on individual clients’ business areas significant to the financial statements that are relevant to clients’ risk profiles.
 Implementing the audit methodology, a risk-based approach that focuses on the drivers of the business and the associated risks.
 Planning and allocating resources to meet audit objectives.
 Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
 Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
 Reviewing all matters regarding Tax and their payments.
 Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through
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preparation of Internal Control Memorandums.
 Reviewing all the matters regarding payroll, provident fund, EOBI and other allowances.
 Assessment of Internal control System of the entities subject to audit.
 Developed SOP’s for an NGO sector client, including HR, Finance & Account, Emergency Response and Procurement Manual.
 Due Diligence for an Oil Sector potential target for a Client company in the same sector.

Finance, Accounts, Audit, Business Analysis

Mathematics and General Group