
Business Administration graduate (Financial Management) with almost 4 years of professional accounting experience spanning branch accounting and internal audit. Skilled in daily accounting operations, account reconciliation, financial reporting, payroll support, billing, and audit documentation. QuickBooks ProAdvisor certified, with completed QuickBooks internship and formal training. Organized and dependable, focused on accurate bookkeeping and administrative support for growing businesses.
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Maintained accurate branch-level financial records by managing daily accounting operations and reviewing supporting documentation for completeness.
Verified transaction accuracy across branch accounts by performing regular account reconciliations.
Processed branch payroll and maintained supporting payroll and financial documentation for management review.
Prepared accounting reports and documentation to support management decision-making.
Organized and reviewed financial transactions and supporting records to maintain audit-ready documentation.
Coordinated personnel responsibilities in the manager’s absence, maintaining continuity of branch operations.
Confirmed accuracy and compliance of financial records by verifying supporting documents during internal audit reviews.
Supported audit cycles by preparing audit documentation, working papers, and review reports.
Reviewed financial information as part of internal audit activities to identify risk areas.
Identified documentation and record discrepancies and coordinated corrective follow-up with relevant teams.
Resolved customer inquiries and service-related concerns by applying troubleshooting and problem-solving techniques within service-level timeframes.
Delivered professional, timely customer and technical support, strengthening client communication and handling skills.
Prepared billing statements and invoices while maintaining organized customer records for accurate transaction tracking.
Coordinated payment schedules and billing communications with clients to support timely collections.
Maintained accurate documentation and record keeping of billing transactions.