I am highly motivated with high passion and a Detail-oriented, efficient, and organized professional with experience dedicated to providing quality care for the ultimate customer satisfaction. Proven ability to establish and maintain excellent communication and relationships with clients. Dedicated to identifying customer needs and delivering effective solutions.
Advanced knowledge of compiling and presenting reports, preparation of budgets, and documents for accuracy, account reconciliations, forecasting, risk analysis, and problem-solving skills, with the ability to make well-thought-out decisions. I am a person with ethical values with Results-orientated and broad experience in a deadline-driven environment.
Excellent time management skills combined with superior knowledge of the customer services industry, bilingual, hardworking, and ready to join my next team.
1. Preparing revenue projections from different stakeholders and forecasting expenditures,
2. Preparation of Monthly, Quarterly, and Annually Financial Statement (Reporting),
3. Perform financial forecasting, and operational monthly, Quarterly, and Annually bank reconciliations,
4. Budget and Cash Flow Preparation of Monthly, Quarterly and Annual,
5. Calculations, declaration, and payment of taxes: VAT, Withholding tax
6. Analyze past results, perform variance analysis, identify trends, and make recommendations for
improvements,
1. Store, count, weigh, and open materials received
2. Load and unload materials
3. Take inventory of materials shipped or received
4. Load and unload trucks, railway cars, and other vehicles for transporting goods,
5. Fill warehouse orders,
6. Label boxes to identify materials,
7. Dispose of leftover packing materials such as wooden crates, pallets, and cardboard.
MY ACHIEVEMENTS:
1. Improved quality of Financial Statement (Reporting) with a record of obtaining Unqualified Opinion
(Clean audit) two times, for the year 2019/2020, and 2020/2021
2. Acknowledgement for having been voted as the outstanding staff for the year two times
3. Eliminated invoicing duplication and related complaints by preparing bills and receipts for manual
bills separately,
4. Maintained accurate invoice summary and collection records to enhance monitoring of billing and
cash inflows,
5. Reduced processing time of invoices from 15 to three days,
6. Championed initiative to provide directors with monthly financial reports to enhance decision-making
capabilities,
7. Quickly earned a reputation for reliability, efficiency, and ability to resolve issues and assist peers,