At A to Z Services Group, I led monthly, quarterly, and annual financial closing activities and prepared financial statements and management reports. I also prepared and reviewed Profit & Loss, Balance Sheet, and Cash Flow Statements.
I managed General Ledger, Accounts Payable and Receivable, fixed assets, stock valuation, and prepaid expenses. I reconciled accounts, investigated discrepancies, and coordinated with vendors, clients, procurement, and operations teams to resolve them.
I used Oracle Financials ERP to review accounting data, maintain financial records, and process transactions. I also performed budget-versus-actual analysis and supported budgeting, forecasting, tax accounting, and compliance activities.
Earlier, at Kasimy International, I managed division accounting activities, analyzed financial information, and monitored receivables and credit collection. At MS Group, I handled petty cash and accounting operations, prepared bank reconciliations and month-end journal entries, and analyzed financial statements.
