Auwal Yusuf

Detail-driven and organized accounting professional with 6+ years of experience supporting finance and accounting operations. Experience in all facets of customer service, sales, billing, Accounts Payable, and Accounts Receivable.

Al-Basar International Foundation Trust, Kano  Accountant I   2019  Till Date

Posting Transactions using QUICKBOOKS ENTERPRISE SOLUTION Accountancy System
Liaising with other stakeholders, Vendors and other department on financial and accounting matters..
Prepare timely remittance of all statutory deductions (PAYE, WHT, PENSION, NHF, NSITF, etc.).
Preparation of Staff Payroll of the Month.
And prepare financial statements, reports and analysis.
Daily Reconciliation of Debtors and Creditors Analysis.
Monthly Reconciliation of the Cash Books and the Bank Statements.
Prepare monthly bank reconciliations
Work with the External Auditor at the end of the year to finalize auditing the organization
Assisting Finance Manager in preparation of yearly operating budget. 
Prepare reports that outline the organization financial position regarding income, expenses for Budget Performances and periodic comparisons.
Proper maintenance of petty cash Imprest book and filling of petty cash vouchers
Support with staff advance and retirement process.
Moving to the fields - control the budget team - prepare the annual budget in each location 
     & consolidate the budgets for reporting   the head quarter office.

PGD FINANCE AND INVESTMENT 

HND ACCOUTANCY