As a proactive and result oriented finance professional, I have a strong track record of handling multiple assignments efficiently with 5 years of experience in accounts finalization, VAT, bookkeeping and management accounts I can provide below services to my clients in most effective and efficient way. • Reconciliation of Accounts receivables, payables. • Preparation of cross-referenced working paper files (physical/scanned). • Preparation of excel schedules and workings to support financial statements. • Bank reconciliation. • EOY Journal adjustments & Reconciliation of assets and liabilities at EOY. • Analytical review and variance analysis. • VAT reconciliation. • General ledger maintenance. • Accounts receivable/payable accounts listing. • Credit card reconciliation. • Preparing month end and quarter end management accounts in excel files.