Managed accounts receivable and accounts payable processes, ensuring timely invoicing and payment collection.
Prepare financial statements and reports, including balance sheet, income statements, and cash flow statements.
Conducted financial analysis to identify trends, variances, and opportunities for cost reduction and revenue enhancements.
Collaborated with cross-functional teams to develop and implement financial strategies aligned with organizational goals.
Liaised with external auditors to facilitate annual audits and ensure compliance with accounting standards.

Oversaw inventory managment process, including stock valuation, reconciliation, and inventory control.
Coordinate with suppliers and vendor to negotiate favorable terms and pricing agreements, optimizing procurement costs.
Conducted regular financial audits to ensure accuracy and integrity of financial records and transactions.
Assisted in the preparation of annual budgets and forecasts, providing insights and recommendations for budget allocation.
Supported the finance team in ad hoc projects and initiatives, contribiting to process improvements and operational efficiency.

Managed the general ledger and performed month-end closing activities, ensuring accuracy and completeness of financial data.
Prepared and filed tax returns, including VAT, income rax, and withholding tax, in compliance with regulatory requirements.
Reconciled bank statements and resolved discrepancies in a timely manner to maintain financial integrity.
Implemented accounting policies and procedures to strengthen internal controls and minimize financial risks.
Provided financial analysis and reporting support to senior management, facilitating informed decision making.