CV Profile No.33958

Experience in the following industries :

• Banking, insurance, finance
• Distribution, selling, wholesale
• Health, pharmacy, hospitals, medical equipment
• Industry, production, manufacturing and other
• Transport, logistics, postal services

Professional experience

• ACCOUNTANT
• ZEK GROUP LTD
• Since 07.2016
• Task assigned i. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. ii. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements across a group. iii. Ensure adherence of internal control across a group. iv. Establish tables of accounts, and assign entries to proper accounts v. Make follow up to company debtors. vi. Posting transactions to the system using Sun System (Accounting Packages) vii. Prepare invoice to customers viii. Prepare monthly bank statement ix. Maintaining petty cash x. Receive invoice from suppliers and process them for payments xi. Processing payment to suppliers.

• Credit control & Account Payable
• Precision Air Plc
• 12.2014 - 06.2016
• As Credit control-Task Assigned i) Analyzing client records and using the data to recommend payment plans. ii) Conferring with credit referencing bureau to obtain credit information on clients. iii) Evaluating the financial status of clients by producing financial ratios iv) Ensure credit policy and procedures are adhered to at all times v) Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved As Account Payable-Task assigned i) Verifies vendor accounts by reconciling monthly statements and related transactions ii) Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. iii) provide supporting documentation for audits iv) Maintains accounting ledgers by verifying and posting account transactions. v) review and verify invoices and check requests vi) set invoices up for payment vii) enter and upload invoices into system monitor accounts to ensure payments are up to date

• Trainee
• TMC Associates (Certified Public Accountant, Auditors and Tax Consultants) in Tax, Auditing and Accounting Departments
• 07.2014 - 12.2014
• Task Assigned i) Collect and keep monthly bank statements ii) Prepare final accounts (Statement of Financial Position, Statements of comprehensive income, Statement of cash flow, change in equity, notes to the financial statements) iii) Prepare yearly financial reports iv) Maintaining petty cash v) Posting transactions to the system using Accounting Packages (Quick Book Pro 6, Tally ERP 9) vi) Prepares Bank Reconciliation for all bank accounts of the company and takes the necessary action thereto. vii) Preparation of payment vouchers. viii) Tax computations like VAT RETURN, SDL and PAYE ix) Ensure compliance to statutory requirements including payment of taxes and deductions on salaries x) Participating in Auditing to various clients

• Trainee
• CRDB BANK PLC;
• 10.2013 - 03.2014
• as customer service