▪ Prepared Sales reports in Excel & Power BI ▪ Reconciled and management of loan portfolios ▪ Prepare and manage the company’s Budget (Operational, Project, Grant e.t.c ) budget. ▪ Ensure that the company operates within an approved Annual Budget ▪ Drive the enforcement of the company’s budget in line with approved Policies, Processes, and Procedures. ▪ Coordinate year end audit by EY ▪ Proactively track and report on budget compliance and performance timeously.

▪ Managed vendors payment process ▪ Posted all payments transactions to Sage ERP. ▪ Prepared and retained all bank reconciliation statements. ▪ Post all reconciled items during reconciliation exercise to Sage ERP. ▪ Maintained schedules of inflows into the Company’s Account & post into Sage ERP. ▪ Managed Accounting Receivable (Prepared debtor schedule, debt age analysis etc) ▪ Prepared Monthly Cash Flow Statement. ▪ Contributed to the preparation of monthly management account.

▪ Prepared monthly and yearly financial statement in line with IFRS ▪ Carried out monthly bank reconciliation ▪ Prepared monthly payroll & remitted deductions to relevant authorities ▪ Non-current asset schedule reconciliation and management ▪ Prepared WHT & VAT schedule and made payment & file a monthly basis with FIRS ▪ Maintained relationship with external parties (banks, auditors, solicitors and other regulatory bodies) ▪ Documented financial transactions by entering account information.