

Dynamic finance professional with extensive experience at SOCIO Computers Limited, excelling in financial record keeping and accounts payable. Proven ability to enhance budgeting processes and lead teams effectively. Recognized for timely payroll processing and fostering strong communication with clients and vendors, ensuring compliance and operational efficiency.
Financial Record Keeping
- Maintain and update accounting records (invoices, receipts, payments).
- Ensure all transactions are properly documented and filed.
- Reconcile bank statements with internal records.
Accounts Payable & Receivable
- Process vendor invoices and ensure timely payments.
- Track customer payments and follow up on overdue accounts.
- Prepare and send invoices to clients.
Financial Reporting
- Assist in preparing monthly, quarterly, and annual financial reports.
- Generate profit & loss statements, balance sheets, and cash flow reports.
Budgeting & Expense Management
- Monitor company expenses and ensure compliance with budgets.
- Identify cost-saving opportunities.
- Assist in budget preparation and forecasting.
Tax & Compliance
- Ensure timely filing of tax returns (VAT, withholding tax, income tax, etc.).
- Stay updated on financial regulations and compliance requirements.
- Payroll preparation
Banking & Cash Management
- Handle bank transactions (deposits, withdrawals, transfers).
- Monitor company bank accounts and liquidity.
- Coordinate with banks for loans, credit facilities, or other financial services.
Client & Vendor Communication
- Respond to financial queries from clients, suppliers, and internal teams.
- Resolve billing discrepancies and payment issues.