Preparation and interpretation of management and corporate accounts, reports, budgets, projections and commentaries.

Conducting reviews and evaluations for cost-reduction opportunities and ensuring their implementation.

Drove efficiencies in the overall operating working capital of the business.

Monitor and support VAT and corporate tax related tasks to ensure compliance with laws.

Leading and managing the finance team, providing guidance and support to team members.

Overseeing precise cost accounting, inventory valuation, production cost analysis, and offering enhancement suggestions.

Analyzing financial & non-financial data and making recommendations to the Board of Directors for effective decisions.

Ensures the integrity of accounting information by verifying, and consolidating transactions.

Summarizes financial status by collecting information and reviewing balance sheets, profit and loss, and other statements.

Prepares revenue projections and forecasting expenditures.

Make recommendations based on analysis and status of reserves, assets, and expenditures.

Support external audits by preparing reconciliations and supporting documents as well as explanations for auditors.

Monitor and are responsible for the current payment transactions.

Prepare Weekly Cash Position to ensure the availability of cash to meet day to day operations.

Manages monthly closing of financial records and posting of month-end information; ensures accuracy of financial statements.

Prepared monthly management reports for management review.

Prepared and Filled VAT Returns.

Reconciled vendors’ statements of accounts and corrected discrepancies and respond to all vendor’s inquiries.

Supported day-to-day operations relating to Banking activities, fund transfers, and payments to vendors.

Prepared Daily Bank Reconciliations.

Carry out accounts payable responsibilities like reviewing all invoices for appropriate documentation and approval prior to payment.

Prepared Weekly Cash Position to ensure the availability of cash to meet day-to-day operations.

Managed monthly closing of financial records and posting of month-end information; ensures accuracy of financial statements.

Managed and oversaw daily activities of the accounting department, including accounts payable, accounts receivable, general ledger, and financial reporting.

Facilitated the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center, Profit Center Accounting, Product Costing, Profitability Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement.)

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document Business requirements.

Configured Global settings and Enterprise structure settings.

Provided consulting services on both new implementations and existing support Projects.

Validated the report’s requirements.

Documented functional designs, test cases, and results.

Provided onsite Key User training for any new transaction/business process within the module.

Prepared Blueprints for the implementation project.

Sorted out day-to-day queries of end users.

Worked self-directed and independently; may act as subject matter mentor to more junior members.

Build a production budget including the cost and phasing of raw materials, ingredients, and packing materials.

Prepared operational expense templates for Budgets and Forecasts, working closely with the budget manager.

Executed Inventory Control process, through process standardization, training, and performance audit.

Analyzed and prepared actual direct labour and overhead monthly reports summarized actual vs applied costs on a periodic basis.

Selected to represent the Finance Department in a successful SAP B1 ERP implementation.

Drafted audit reports, wrote up observations and findings, and presented them to management for review and follow-up, resulting in the implementation of corrective actions.

Reviewed internal controls and identified potential control system and process weaknesses requiring attention and resolution.

Formulated comprehensive audit plans, created work programs, conducted risk assessments, devised testing strategies, and generated data requests to enhance audit efficiency and effectiveness.

Composed audit reports, documented observations, and other sections of the audit report, and presented them to the Audit Manager,
ensuring clear and concise communication of findings.

Engaged in initiative-taking communication with clients to obtain necessary financial data, facilitating streamlined and efficient fieldwork completion.

Oversaw, trained, and mentored teams of one to three staff members, fostering their professional growth and ensuring high-quality
deliverables.

Assessed the current system thoroughly and provided recommendations for effective internal controls, enhancing operational efficiency and mitigating risks.