I am a highly motivated and results-oriented Accounting and Finance Professional who brings along over 12 years of hallmark career in accounting, finance, audit and taxation field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Proven competency in areas of Financial and Management Reporting, Financial Analysis, Forecasting, Budgeting and Variance Analysis, Business Valuations, Business Plans, Operational System Analysis, Cash flow Management, Business Process Re-Engineering, Information System Assessments and Audits, Supply Chain Management System, ERP Installation and Implementation, External Audits and Internal Audits.
- Financial Planning and Structuring of HRL
- Business Process Re-Engineering
- Information System Assessments and Audits
- Operational System Analysis
- ERP Installation and Implementation
- Financial Analysis
- Financial Reporting
- Taxation
- Market survey and feasibilities of new ventures for the company
• Financial Analysis: Assess businesses, projects and budgets to determine performance and suitability.
• Budgeting and Forecasting: Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial business plan to know performance.
• Business Valuations: Formulate business valuation to estimate the economic value of the business, using asset-based valuation, market based valuation and income based valuation.
• Supply Chain Management System: Design plan for management of the flow of goods and services, involving the movement and storage of raw materials, of work-in-process inventory, and of finished goods from point of origin to point of consumption.
• Retainer-ship: Deliver Accounting and book keeping services, Pay Roll Processing.
• Audit: Examine and oversee the statutory audit, internal audit and special audit assignments of various nature of clients.
• Business Process Re-engineering: Mapping of business processes and controls to bring efficiency in decision making, internal controls documentation, and identification of risks according to the framework developed by COSO and GAP analysis.
• ERP Implementation: Prepare proposals, System Study and documentation including Gap Analysis, prepare and implement ERP Implementation project plans, Strong requirement gathering and preparing functional design Documents, Conducting User Acceptance testing (UAT), user training and Post implementation reviews and System Support.
• ERP Quality Assurance and Quality Control: Ensure management requirements are appropriately incorporated in ERP.
• Business Intelligence Analysis: Preparation of Feasibility and prefeasibility studies, create current business intelligence or trend data to support recommendations for action.
• Client Advisory: Advising clients on matters connected with Accounts, Taxation, Corporation, Finance, Investments and other business.
• Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
• Acquired and utilized extensive experience in audit and assurance and business advisory services and taxation services rendered to different multinational, public and private companies.
• Produced outputs relate to critical areas of the audit such as planning, identifying risks, establishing scope of work, creating the audit program, performing the audit fieldwork and preparing audit reports.
• Expertly utilized auditing standards and guidelines to test internal controls, appraise financial statements, estimate audit evidence, and generated audit and similar reports.