Self-motivated professional with expertise in Tally, Microsoft Word and advanced Excel. Proven ability to manage multiple tasks efficiently while adapting to changing priorities. Focused on contributing to team success and achieving organizational objectives.
Overview
16
16
years of professional experience
2011
2011
years of post-secondary education
Work history
Accountant
Federal Charted Accountants and Tax Consultant Co
04.2025 - Current
Managed full-year accounts for client company independently.
Prepared and finalised Profit & Loss Account and Balance Sheet according to accounting standards.
Recorded and verified daily transactions, ensuring accuracy and completeness.
Conducted ledger scrutiny and adjustments to close accounts effectively.
Assisted in preparing working papers and schedules for audit compliance.
Enhanced practical knowledge of financial reporting and account finalisation.
Accountant
JAS LLC
02.2017 - 01.2020
Prepare and maintain Financial records, including ledger, balance sheet, and profit & loss statement.
Manage accounts payable and receivable, ensuring timely processing of invoice and payments.
Reconcile bank statements and ensure financial accuracy.
Prepare tax returns
Assist in budgeting and financial forecasting.
Generate financial reports to support management in decision making
Work closely with auditors and support the auditing process.
Procurement Assistant
Top Rock Interiors LLC
01.2013 - 11.2016
Select suppliers, Place orders, and arrange material for delivery / collection at right time
Compare prices and ensure cost effective purchasing.
Follow up on orders to ensure timely delivery
Scan and file LPOs
Maintain LPO records and follow up purchase, shipment, and related matters.
Maintain files of Suppliers and subcontractors
Perform other related jobs as assigned to me.
ACCOUNTANT
Betalink Instrumentation & Cal Services LLC
01.2011 - 01.2012
Preparing monthly journal reports
Preparing and maintaining revenues & expenses vouchers, payroll entries, LPO, delivery notes, invoices, and other documents in order and up to date
Preparing Bank Reconciliation statement
In-charge of petty cash
Preparing monthly reports, P&L account, financial statement and other reports up to finalization
In-charge of account receivables.
Back Office In charge
Arcadia Share & Stock Brokers Private Limited
01.2010 - 01.2011
Exposure or limit settings of daily trade
Made and received calls for the Arcadia
Researching and providing the admin with the relevant sub brokers
Ensured the cleanliness of the entire back and front office
Received and managed visitors coming into the office
Aiding the entire back office in accessing of information that they require mostly externally via the telephone, or through mail
Wrote and presented daily reports on activities carried out in the office