Certified Public Accountant

Direct full-cycle branch accounting operations, ensuring financial data integrity and completing monthly and quarterly closing workflows. Conduct student fee audits by reconciling billing-system records with daily bank MIS reports, and process Bank Receipt Vouchers and Cash Receipt Vouchers in accounting systems.

Manage end-to-end payroll, salary distribution, salary ledgers, payroll tax deductions, and tax records. Control daily cash activity, monitor head-office budget allocations, track procurement and utility costs, and prepare balance sheet and profit-and-loss reporting.

Administer ACM HR data for new hires, including email setup, RFID tracking, PESSI, and EOBI onboarding. Coordinate with corporate head-office teams to prepare documentation and schedules for year-end external audits.

Verified and managed daily operating expenses and financial entries for a network of more than 20 retail and restaurant outlets. Digitized, monitored, and audited petty-cash disbursements and general-ledger records for the corporate head office.

Processed mass monthly payroll and performed system administration for an active workforce of more than 2,000 employees. Supervised debtor and creditor subsidiary ledgers and performed timely reconciliations to maintain corporate credit limits.

Controlled daily sales invoicing workflows and ensured accurate ledger postings in automated corporate accounting software. Managed supplier and vendor subsidiary ledgers, as well as expense claims across manufacturing plants and the head office.

Supervised daily cash-in-hand transactions and generated financial data used to support monthly budget forecasting.

Certified Public Accountant credential.

Advanced diploma in public accounting.

Postgraduate diploma in public accounting.

Master's degree in Commerce with a Finance specialization.

Bachelor's degree in Commerce.