QUICKBOOKS, SAGE, TALLY


My professional work experience over the past 13 years has enabled me to effectively integrate my skills in: corporate financial reporting in line with regulatory framework; GAAP, IFRS and company processes.
* Oversee the group company financial accounts, payrolls and investments.
*Generate financial reports to interpretation and analysis of financial data, and forecasts.
* Post transactions on Sage and update GL for accurate financial reports
* Budgeting and financial plans for the company based on data reports.
* Invoice preparations, manage receivables and payables
* Create control systems to prevent errors in data collection and calculations.
* Contract management, Fund sourcing, negotiation and advisory support.
* QMS internal audit & Implementation - ISO 9001:2015.
* Liaison with Banks to source for funds on Contract execution.
* Monthly compliance: Tax computation, filling & remittance (VAT, PAYE, WHTs, NSITF, CIT, EDT.)
* Prepare & present income statement, balance sheet, cash flow and trend analysis.
* Salaries computations and Management of payroll.
* Prepare Budget, controls and budget variance analysis.
* Placing of order, Initiating and processing of form M and duty assessment
* Processing of payment of inventory suppliers and import clearing payments
* Receive, check and advice on vendors’ bid
* Inventory costing, Control and reporting.
* Prepare project CBA and project accounting.
* Supervise business process, and train subordinates for effective job completion.
* Presentations of monthly reports to Management team
*Tax management & compliance- corporate & personal (CIT, WHT, VAT &PAYE.)
*Prepare company monthly Income & Expense account.
* Presentation of financial accounts to Managing Directors, in line with GAAP.
*Manage receivables accounts
* Tax remittance and filling (PAYE and VAT.)
* Month end closing: inventory
*Preparation and presentation of monthly income, expenses & profit/loss statement.
* Reconciliation of share/stock traded on the floor of NSE market
* Management of accounts receivables ledger.
* Salary preparation& payment using Ms excel.
* Reconciliation of cash book ledger and bank statement
* Reconciliation of investment portfolios.
Financial analysis & investment decision
Accounting principles
IFRS proficiency
Financial Accounting Management and month end closing
Budgeting & Cost control
Payables understanding and payments processing
Pricing and costing
Collections understanding and Receivable management
Internal control management
QUICKBOOKS, SAGE, TALLY
Ongoing Training in ACCA Dip. IFRS 2023
NETWORKING, READING AND RESEARCH
Ongoing Training in ACCA Dip. IFRS 2023