Henry Kwame Asare Odum

• Handled day-to-day accounting processes to drive financial accuracy.
• Ensure accuracy in general ledger postings.
• Prepare monthly budget to manage and control day-to-day expenses.
• Reconcile accounts payable and receivable balances with stakeholders.
• Reconcile all bank accounts with it related cashbooks.
• Compute taxes and prepare tax returns, Withholding Tax, VAT and Quarterly Self Assessment.
• Prepare monthly financial reports to management.
• Supervise and manage stock.

• Handled day-to-day accounting processes to drive financial accuracy.
• Prepare monthly budget to manage and control day-to-day expenses.
• Reconcile accounts payable and receivable balances with stakeholders.
• Reconcile all bank accounts with it related cashbooks.
• Compute taxes and prepare tax returns, Withholding Tax, VAT and Quarterly Self Assessment.
• Stock management.

• Planning and scheduling of weekly payment request.
• Coordinate, validate and capturing of all payments and payable transactions.
• Paying scheduled suppliers by uploading payments and coordinating the authorization process.
• Preparing and submitting weekly payables report to key stakeholders.
• Monthly reconciliation of all payments and payable transactions.
• Tracking, preparing and reporting on individual projects to management.
• Assist in preparation and payment of statutory (VAT, PAYE, WHT, SSNIT Tier 1 & 2) and follow up on withholding tax certificates from GRA.

• Assisted in budget preparation and monitoring, contributing to cost-saving measures across the organization.
• Assisted in preparing management account each month.
• Preparation and payment of statutory (VAT, PAYE, WHT, SSNIT Tier 1 & 2) and follow up on withholding tax certificates from GRA.
• Coordinate, validate, capturing and reconciling of all sales and receivable transactions.
• Coordinate, validate, capturing and reconciling of all payments and payable transactions.
• Take part in monthly and annual stock takes and assist in reviewing & implementing controls.

• Preparation of monthly, quarterly and annual analytical based financial reports for clients.
• Plan, prepare budget and manage clients’ expenses.
• Prepare payroll, file payroll statutory, prepare and present salary schedule to the bank for payment on behalf of clients.
• Manage clients’ inventory on periodic bases.
• Advise clients on business issues considering the finances of the business.
• Draft pricing model for goods and services.
• Built financial model for business plans and business valuations.

• Assisted the Head of Corporate Security. Managed the electronic access control system of the Head Office and other branches.
• Assist in closing out all incidents and accidents investigations. Monitor security strength levels (both electronic and physical) and report any short comings and, manage the emergency telephone line as well.
• Assisted the Health and Safety Manager. Assisted the team on weekly tracking of action plans.
• Conducted Health and Safety inspection periodically and assisted the team in closing all open actions.
• Achieved ISO45001 certification with the Health and Safety Unit.

• Assisted with data entry.
• Assisted with the payment of individual claims.
• Filling all account documents in their respective folders.

• Assisted with data entry.
• Assisted with stock count.