LEAD ACCOUNTANT AND ANALYST - DESSRA VENTURES LTD
(2026-01)
Finance & Accounting
- Oversees the preparation of Monthly & Annual financial and other management reports.
- Perform daily & monthly reconciliation of bank, ledger accounts, account receivable and account payable.
- Maintain the general ledger and Control accounts, and ensure that Journals, AP & AR invoices are correctly posted.
- Creation new ledgers and support in GL account determination.
- To ensure of AR /AP queries & discrepancies are resolved timely and payments are in line with company policies.
- Support in setting up tolerance (limit) quantities and amounts for business partners.
- Creation, editing and correction of various group products BOM s in the SAP B1 system.
- Creation and maintaining both item masters and business partners' masters in the SAP system.
- Fixed Assets management: F/assets master, Capitalization, depreciation, grouping and retirement.
- Support in preparation and filing of tax returns and other statutory obligations.
- Support in stock count, stock reconciliation and stock adjustments.
- Lead and guide in Analyzing Various Company data for insights & improvement: Sales, Purchases and production.
- Design, regulate, and administer Finance, Sales and production dashboards reports.
- Support in budgeting by forecasting future financial performances based on trends and plans strategies.
- Support in the interpretation of various reports: Financial reports, sales reports, production reports and process reports.
- Ensures that power BI reports are accurate and correct (Material, Transfers, production, Sales report & Ageing report)
- A team leader in SAP Business One implementation and improvements.
DATA & COST ANALYST - DPL FESTIVE LTD
(2014-01 - 2025-12)
Key Responsibilities
- Collect, clean, transform and model data for analysis and future reference.
- Prepare, analyze and Report Monthly Products costing reports, Distribution channels costing and recommendations possible profit and sales volume maximization fields.
- Compiling, analyzing, and reporting sales data in form of daily, weekly, monthly and yearly reports.
- Analyze and make recommendations of potential distribution channels or routes as proposed by Marketers.
- Analyzing and reporting of Market survey reports: competitors Market shares, market price, Consumers feedback.
- Interpret and Provide insights on market gaps based on the sales reports & feed backs to marketing team.
- Monitor and evaluate Customers sales on any strange/irregular trends: order stoppage, low orders & fluctuation.
- Participation in setting up of Monthly & Annual Sales Targets for Routes, Routes managers and salesman.
- Evaluate and assess Customers risks and recommend credit limits, revaluation of credit terms or stoppage.
- Support the management in price decision. (customer groups and individual customers).
- Distribution Vehicles fuel consumption analysis: Fuel consumption per product, per km mileage, and comparisons.
- Support in bank statements reconciliation and financial reporting documentations.
ASSISTANT ACCOUNTANT - AKIYDA 2000 LTD
(2011-01 - 2014-12)
Key Responsibilities
- Preparing daily, weekly, monthly, and annual reports. (production and sales reports)
- Summarizing daily transaction of the bakery transactions in the cash flow book. (prod., purchases, sales, expenses)
- Analyzing bakery efficiencies. (Production work, routes, packing workers, machines)
- Ensuring that cash and credit invoices are produced correctly.
- Counterchecking daily sales loading vs system's invoices. (Tally system)
- Follow up payment of credit sales and ensure daily cash sales remittance
- Guide and train new clerical personnel on branch/Invoicing operations.
PACKAGING & DISPATCH MANAGER - DEVKAN ENTERPRISE LTD
(2009-01 - 2011-12)
Key Responsibilities
- Preparing daily report of sales and production
- Daily stock taking (finished goods and raw materials)
- Counterchecking daily sales loading vs system's invoices. (Tally system)
- Calculate and Prepare Packers wages (piecework) for payment.
- Stock Control (planning daily production vs sales orders)
- Manage dispatch and packaging activities.
- Guiding packing supervisors on their daily tasks and duties.
CLERICAL SUPERVISOR-OPERATIONS - MINI BAKERIES LTD (SUPALOAF)
(2004-01 - 2008-12)
Key Responsibilities
- Guiding /supervising operation department clerical team (10 clerks).
- Preparation of daily, weekly, monthly and annual sales & production reports
- Market survey analysis reports.
- Production, routes, and units/branch costing
- Management of branches casual workers (recruitment, posting, muster roll & casuals' data)
