Aynah Usman Koya

• Maintained accurate records and entered purchase/sales bills, petty cash
settlements, receipts, payments, and journal entries in Tally Prime, ensuring proper
verification and timely booking.
• Reviewed and reconciled ledgers, supplier statements, and bank accounts to
ensure financial accuracy.
• Prepared monthly creditors payment forecasts for effective cash flow
management.
• Assisted in VAT filing and ensured compliance with UAE regulations.
• Followed up with clients for payments and coordinated with project managers to
ensure timely collections.
• Verified invoices with supporting documents before processing.
• Managed payroll, leave salary, final settlement, and WPS payments.
• Coordinated HR-related tasks including leave processing and project manager
confirmations.

• Promoted educational programs and secured admissions through client
engagement.
• Managed and updated the YouTube channel by uploading and optimizing
content.
• Handled student concerns and coordinated general meetings and presentations.
• Designed and delivered presentations explaining CA, ACCA, and CMA programs.
• Supported marketing strategies, events, and seminars to increase enrollments.