-Managed accounts receivable and payable, tracked AR aging, and handled billing and collections to maintain cash-flow efficiency, resulting in improved collections by 15% and reducing outstanding receivables by 8 days.
-Performed bank and account reconciliations for 17 accounts, ensuring 8% accuracy and supporting the maintenance of precise financial records.
-Assisted in month-end closing and prepared financial reports, enabling the accurate and on-time delivery of 5 reports and
improving reporting efficiency by 15%.
-Prepared and filed monthly VAT and sales tax returns, ensuring full regulatory compliance and supporting timely financial reporting.
-Performed control checks and variance analysis, enhancing audit readiness and improving accuracy.