I am working as assistant accounts manager responsible for Accounts Receivable and Accounts Payable along with petty cash. I am also responsible for making management accounts of the company.

Leveraged keen insight to provide analytical support to the budgeting and planning department through performing projections, trends, revenues, cost analysis, and other financial planning and management accounting reports as per the specified metrics.
Key Responsibilities:
·         Exercised hands-on approach and effective controls to organize the annual operations plans, rolling cash flow projections and strategic forecasts, also validated the accuracy of the financial information generated by reconciling the information.
·         Utilized acute knowledge and experience in accounting and finance field to offer detailed recommendations in the implementing applications to strengthen processes, procedures, and compliance resulting in reduced risk.

Researched numerous verticals while participating in professional societies, attended educational workshops, revised professional publications, and established personal networks to maintain technical knowledge and expertise.
Key Responsibilities:
·         Generated monitoring report and data for a group of services in line with the corporate budget monitoring timetable for budget holders and Deliver guidance to the accounting clerical staff in coordinating activities and answering questions.
·         Served duties as a technical and strategic overlay to manage and perform daily accounting functions including invoice processing, general ledger and journal entries preparation as well as account and bank reconciliations.
·         Engaged in cross-division collaboration to manage the accounts for local businesses in addition to ad hoc short-term contracts and reconcile financial discrepancies by collecting and analysing account information.
·         Followed internal controls to retain financial security as well as complete data base backups to secure financial information.
·         Rendered a keen eye for details to compile, examine, and enter account information to formulate asset, liability, and capital account entries and document financial transactions in a timely manner.
·         Researched numerous verticals to collect information, examine accounting options, and produce balance sheet, profit and loss statement, and other reports to suggest financial actions and summarize current financial status.
·         Developed synergies between management and clients to resolve problems, attended monthly meetings, and as well as provided accounting support and financial advice to budget holders.
·         Built collaborative rapport with the federal, state, and local financial legal requirements to examine existing and new legislation and present advice to the management on needed actions.

Delegated work responsibilities to the staff, supervised accounts, internal audit, income tax, corporate affairs and miscellaneous matters related to the project also formulated cash flow statement, managed accounts payable and receivable.
Key Responsibilities:
·         Successful validation of accounting inputs to ensure correctness & accuracy to achieve desired results, generated invoices and monthly statements, and submitted confirmation statement or annual return to the company’s house in a time.
·         Created expected receipts, payment, variance, and disbursement sheet for monthly meeting and administered the accounts and other documentation produced by junior accountants.
·         Implemented effective measures to escalate and reduce potential risks. Increased project income and costs through development and successful implementation of financial plans.
·         Rendered expert services and contributed positively to the team efforts, increased financial resources to analyse financial transactions against budget and monitored data against forecasts for correction of weak areas.

Upheld superior level of expertise and methodically support budgeting & planning division by producing projections, trends, revenues, cost analysis, and other financial planning and management accounting reports.
Key Responsibilities:
·         Formulated monthly, quarterly, and annual financial statements in a timely manner as per the prescribed standards and ensured record of month and year-end closing provisions in the financial statements.
·         Tasked and credited for presenting all the information to auditors to facilitate audit process and apply changes to accounting and reporting processes as recommended by the members.
·         Designed and implemented projects around system enhancement to increase turnaround time and quality of reports. Cultivated key relationships with departments, contractors, and partners to meet business objectives.
·         Analysed and created reports on department expenses and followed variances from budgeted costs. Contributed in department level improvement initiatives to improve effectiveness of finance department.
·         Transacted direct deposited bank accounts in person and through computerized system. Responded and resolved all customer financial inquiries, issues, and complaints timely.