A job that allows me to use my skills, knowledge and experience to develop my achievements and make them influential in the institution I work in. Experienced
• Expertly managed Accounts Receivable, including the preparation of client reports, tax and progress invoices, Journal ledgers , and diligent follow-up on outstanding dues.
• Efficiently handled Accounts Payable tasks by generating comprehensive vendor reports ,Journal ledgers ,and coordinating debt scheduling.
• Proficient as a Payroll Accountant, responsible for compiling monthly salary reports and facilitating their distribution through bank platforms.
• Skilled in VAT compliance, preparing and submitting monthly VAT reports to the ZKAT, TAX, and Customs Authority.
• Demonstrated experience in banking transactions, including the preparation of LC invoices and monitoring of petty cash.
• Proficient in the preparation and analysis of Financial Statements, ensuring accuracy and compliance.
• Knowledgeable in utilizing the Fash platform for streamlined trade processes.
• Competent in managing the Documentary cycle for sales and purchases, ensuring seamless operations.
• Gained light practical experience in inventory management, contributing to accurate stock control and reporting.
• Work on Microtech ERP system .
• Establishing, equipping and working on Scribes ERP system .
• Managed financial operations, including cash control, and import/export transactions for branch networks.
• Oversaw branch revenue and expense tracking, ensuring accurate financial reporting.
• Monitored cash flow and sales trends, providing insights for point-of-sale training initiatives.
• Coordinated opening and closing financial periods, maintaining rigorous accounting standards.
• Administered accounts payable and receivable for suppliers and clients across 39 branches.
• Work on one click ERP system .
• Work on Oricale Syetem .
• Managed Accounts Receivable by generating detailed client reports and ensuring timely collection of dues.
• Oversaw Accounts Payable, including the preparation of comprehensive vendor reports and debt scheduling. • Administered Payroll functions, delivering accurate monthly salary reports for the entire company.
• Maintained Cash and Treasury operations, ensuring robust financial management and reporting.