Ishmeal Fusheini

Reviewing all customer GL account analysis and ensuring timely resolution of differences
Liaising with marketing and credit control in ensuring that all active customers have functional contracts and have passed compliance checklist
Control accurate recording and reconciliation of all SFS income of GHS 13.61M averagely per annum
Ensure accurate classification of dealer loans
Analyze accounts as per the group’s procedure on Anti-Corruption Accounting Controls (SAPIN)
Ensuring the timely and accurate compilation and processing of customer VRPOs, TCCs and VCCs to reduce yearly tax liabilities
Ensure timely and accurate expense recoverable from dealers such as business operation and other expenses
Prepare monthly account analysis as per assigned GL accounts
Ensuring daily integration of Tomcard transactions in SAP

Consolidating and maintaining procurement tracker for five warehouses to monitor procurement trends
Consolidating and maintaining warehouse Overhead tracker for 5 warehouses to help control overheads.
Processing and ensuring timely payments to Local Buying Agents and vendors as well as capturing in SAP
Reviewing procurement and overhead reports and documentation of Accounts assistants for accuracy.
Preparing and maintaining bank reconciliations for 15 main bank accounts to ensure accuracy and timely updates.
Supporting warehouse accounts assistants in performing account reconciliations
Reviewing and posting parked cash transactions in SAP on daily basis.
Invoicing of all transporter payments and Freight charges in SAP
Liaising with warehouse Account assistants for timely receipts and payment of funds for effective operations.
Vouching and appraising invoices before payments are made to avoid overpayments as well as posting in SAP.
Performing weekly reconciliations for approximately 65 vendors to ensure accuracy in accounts payable.
Ensuring timely filing and payment of statutory taxes including WHT and PAYE in compliance with the Tax Act.
Maintaining an accurate and up-to-date tax records and documentations to support tax filing and audits
Serve as the primary point of contact between the FGL, suppliers and tax authorities ensuring smooth communication and resolution of any tax-related inquiries.
Performing Stock Transfer Orders to facilitate sales invoicing in SAP

Assisted in Organizing a research workshop for over 300 undergraduate and Postgraduate students on literature gathering, data collection, and how to use the STATA statistical software for data analysis.
Organized tutorials for over 500 undergraduate and postgraduate students on modules such as financial reporting, public sector accounting and finance, quantitative methods, etc.
Collected and cleaned both primary and secondary data for research works using Microsoft Excel and Power Query
Graded examination Scripts, Quizzes, and Assignments according to the guidelines given by my supervisor.
Provided out-of-class academic assistance to students in the Accounting and Finance Department.
Assessed research projects and final dissertations of about 5 undergraduate groups under the guidance of my supervisor.

Helped clients in filling pay-in and deposit slips.
Helped organize financial literacy workshop for some selected rural areas in Northern Region