divp- Managed petty cash and ensured accurate record-keeping- Coordinated stock management, including inventory control and optimization- Conducted regular stock audits to ensure accuracy and compliance- Prepared and reconciled bank statements to ensure accurate financial records- Managed account payables and account receivables, ensuring timely payments and receipts- Maintained and updated the General Ledger (GL) to ensure accurate financial reporting- Updated price lists and maintained accurate records of sales and purchases- Coordinated inward and outward gate passes for efficient inventory management- Managed Fixed Assets, including    - Recording and tracking asset purchases and disposals    - Conducting regular asset valuations and depreciation calculations    - Ensuring accurate financial reporting of asset values and related expenses/p/div

Conducted physical inventory counts of fixed assets on a periodic basis.
Verified accuracy of data entered into various accounting systems related to fixed
assets.
Created reports to track additions, disposals, transfers and impairments of fixed assets.
Monitored depreciation calculations and updated book values for all fixed assets.
Reconciled differences between actual and recorded costs of newly acquired assets.
Responded promptly to inquiries from internal stakeholders regarding status updates or
questions about specific items included in the Fixed Asset Register.
Performed monthly reconciliation of fixed asset register to the general ledger accounts.
Maintained up-to-date information about location and condition of each asset within the
organization's portfolio.
Coordinated with other departments when needed regarding acquisition, disposal or
transfer of any fixed asset.
Gathered banking transactions via statements, recorded activity in Excel format and
reconciled balances.

Maintained accurate and up-to-date financial records, including    - Bookkeeping    - Invoices    - Cashbook    - Vouchers- Performed bank reconciliations to ensure accurate financial reporting- Managed and processed financial transactions, including accounts payable and accounts receivable- Prepared and reviewed financial statements, including balance sheets and income statements- Ensured compliance with financial regulations and company policies- Collaborated with internal departments to gather financial data and prepare reports.