Presentation
✅ Core Expertise:
Accounts receivable & payable reconciliation
Debtor follow-up & aging report analysis
Statutory compliance & audit support
Financial reporting & documentation
Insurance claims management
Cash flow optimization & expense tracking
✅ What I Deliver:
Timely and accurate bookkeeping
Transparent audit trails and compliance reports
Streamlined accounting processes for better efficiency
Reliable support for tax filings and regulatory submissions
I pride myself on being ethical, organized, and results-driven, ensuring every client receives precise financial insights and peace of mind knowing their accounts are handled professionally.
📊 Whether you need ongoing accounting support, compliance oversight, or financial reconciliation, I bring the expertise and dedication to help your business stay financially sound and compliant.
Offered services
Background
• Maintained oversight of physical cash and cash book operations, achieving 100% accuracy in daily recording and
safeguarding of liquid assets.
• Managed reconciliation of accounts receivable and payable; improved cash flow by streamlining outstanding debt
follow-up and aging report analysis.
• Controlled logistics of physical delivery notes and archival systems, ensuring a robust audit trail for inventory and
financial transactions.
• Led procurement of corporate insurance policies and managed end-to-end claims processing for vehicle accidents,
maintaining meticulous asset records.
• Directed all statutory compliance activities, ensuring timely and accurate filing and documentation for PAYE, NAPSA,
NHIMA, Pension Fund Similarly (NPS) and VAT.
• Recorded expenses, purchases, and material deliveries; maintained and corrected ledger accounts.
• Maintained books of accounts through to finalization, including profit and loss statement preparation.
• Fulfilled statutory compliance requirements including TDS, GST, and ROC form filings.
• Handled bank deposits, payments, and reconciliations; checked vouchers and tax documents against supporting
records.
• Managed receipt, issue, and inventory control of materials.
• Installed, configured, and maintained Tally software, computer hardware, and software upgrades.
• Recorded expenses, purchases, and material deliveries; maintained and corrected ledger accounts.
• Maintained books of accounts through to finalization, including profit and loss statement preparation.
• Fulfilled statutory compliance requirements including TDS, GST, and ROC form filings.
• Handled bank deposits, payments, and reconciliations; checked vouchers and tax documents against supporting
records.
• Managed receipt, issue, and inventory control of materials.
• Installed, configured, and maintained Tally software, computer hardware, and software upgrades.


