Manufacturing and Industrial
Payroll calculations and preparation using the TA Master and Paymaster payroll software.
Monitoring risks and advising the management on internal control measures.
Processing all suppliers’ invoices and doing ledger reconciliation with the supplier’s statements.
Preparation of Cheque payment vouchers
Preparation of Monthly Debtors Statements.
Calculating and payment of statutory deductions including N.S.S.F, N.H.I.F, D.I.T and C.O.T.U.
Calculation of taxation Matters in key tax areas as V.A.T, P.A.Y.E, Withholding tax and Income Tax.
Filling our Monthly VAT Returns Online, Filing our P.A.Y.E quarterly returns and Annual P.A.Y.E Returns including P9 Cards, P10, P10A and P10B.
Carrying out monthly bank reconciliations.
Preparation of Marine Cover Notes, Commercial Letter of Credit and Import Declaration Forms in respect of our Imports.
Raising insurance claims and following up on the compensation with our agent.
Served as the Secretary to the Occupational Health and Safety Committee at the work place.