Doren Specialist Hospital
May 2010 - Present Day (7 years 3 months)
- Prepare monthly financial statement.
- Monitor and manage the company’s treasury and ensure proper disbursement of cash and cheques to various bank accounts.
- Prepare and maintain payroll schedules & Tax Management (Both PAYE & COMPANY tax).
- Maintain Asset register & Fixed Asset schedule for all assets and their net book value.
- Provide reports on receivables and payables for decision making.
For the first time ever,Processing & distribution of e-tax clearance for staff.
Setting up of accounting depart. & standard of operation.