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Streamlined financial reporting by implementing efficient accounting systems and processes. Prepared comprehensive financial analyses for mergers, acquisitions, divestitures, or other strategic initiatives undertaken by the company. Monthly report P & L and Corporate Accounting analysis for senior management including funds management and financial portfolio requirement setting Collaborated with department heads to develop annual budgets that aligned with strategic goals and objectives. Structured debt financing arrangements that optimized cash flow management while minimizing risk exposure. Enhanced cash flow management with timely invoicing, collections, and payments. Improved financial forecasting accuracy by conducting regular reviews of budgets and actual performance data. Developed strong relationships with key stakeholders, including banks, investors, and auditors to secure funding and maintain transparency. Managed the financial integration of newly acquired businesses, ensuring a seamless transition and alignment with company objectives. Oversaw the preparation of monthly financial statements, providing critical insights into business performance. Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making. Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

Day to day financial monitoring and budget controlling, working on debtors and outstanding payments for timely settlements. Generate cash flow from operations and manage the production requirement of finance for procurement and payments. Master budgeting & departmental budgeting working and approval for financial years and forecasting. Financial modeling and returned on investment working. Trained junior account managers in best practices and industry standards, fostering a high-performing team culture. Managed a diverse portfolio of accounts, demonstrating adaptability across various industries and client needs. Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow. Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.

Improved internal control processes by conducting thorough audits and identifying areas for improvement. Developed strong working relationships with key stakeholders to facilitate open communication during the audit process. Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management. Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development. Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements. Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.

Lead a team of auditors, fostering a collaborative environment that promoted growth and professional development. Aligned audit activities with business goals by incorporating strategic priorities into the annual audit plan. Enhanced audit efficiency by implementing risk-based audit strategies and procedures. Presented key findings from audits to senior management, offering actionable insights for enhancing operational efficiency. Conducted in-depth investigations into suspected fraud or other irregularities, providing recommendations for corrective actions. Performed detailed reviews of financial statements for accuracy, completeness, and regulatory compliance requirements fulfillment. Partnered with external auditors to facilitate seamless coordination during annual audits and examinations. Mentored junior auditors in best practices, fostering a culture of continuous learning and improvement within the department.