CV-Qualified & Experienced

Seeking a position to leverage my professional qualification and experience to benefit mutual growth and success.

Review, investigate and correct errors and inconsistencies in General Ledger entries, assist Finance Manager in closing process.
Overseeing the entire accounts payable module, review all invoices for appropriate documentation to make sure that invoices billed to the company are correct.
Prepare accounts payable aging report through Orion, reconciling vendor statements and clearing payments.
Finalize payroll for the group, monitor respective divisions/sites and reconcile payroll data with accounts including accruals, advances and deductions in Oracle EBS.
Transfer salary through bank as per WPS, forecast cash flow and make bank reconciliations.
Ensure inter-company transactions, accruals, billings and payments are reconciled, prepared and remitted.
Prepare periodic production reports and analyze purchases through Oracle Discoverer.
Perform monthly costing in Orion, preparation of variance analysis and MIS reports.
Ensure invoices and expenses related to the petty cash are validated against actual payment.
Make recommendations to management for improving systems & controls for efficiency and effectiveness.


Prepared financial statements in accordance with IAS, IFRS and GAAP.
Prepared periodic financial analysis for management and annual reporting.
Liaison with external auditors on accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues.
Ensured recording and processing of accounts payable and receivable in Oracle Financials (ERP) and General Ledger, making relevant account reconciliations.
Updated the fixed assets register of the company in Oracle Financials (ERP) in terms of additions, disposals, transfers, depreciation and reconciled balances with the General Ledger.
Prepared payroll, bank reconciliation statements and accounting of letter of credit.
Managed file of original sales tax invoices and vendor’s database for monthly sales tax return.
Assisted management in e-filing monthly sales tax return to tax authorities.
Assessment of internal controls, conducted reviews and evaluations for cost reduction opportunities.

BBA (Honors), ACCA (Finalist), CAT.