Company Profile:
²  A USA based outsourcing company. Arthur Lawrence recognized as one of World’s Best Outsourcing Provider in IOP’s Global Outsourcing 100 list of 2017 at Outsourcing Summit 2017, San Antonio Texas.
Designation Chronology:
²  July 2019 to date – Senior Supervisory Associate.
²  September 2018 to June 2019 – Supervisory Associate.
²  December 2017 to August 2018 – Senior Staff Accountant.
Key Responsibilities:
²  Financial reporting & planning.
²  Annual audit and semi-annual reviews.
²  Treasury management.
²  1099 reporting.
²  Cashflows analysis, budgeting & forecasting.
²  Preparing financials at monthly and yearly closings for client review.
²  Responsible for End to End Processes for the client entity/group/practice area.
²  Required to work in a project team in multiple capacities for a variety of projects in finance and accounting environment.
²  Preparation of management deliverable for periodic intervals.
²  Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retainage and accounts payable ledger; preparing fixed asset depreciation and accruals.
²  Making sure the subordinates comply with the MNC guidelines and SOPs.

Key Responsibilities:
²  Managing LOCs and credit cards.
²  Daily funds planning & client discussion.
²  Coordinate with client’s onsite staff to resolve queries with a proactive approach.
²  Prepare control instruments and log sheets for the process review and control.
²  General ledger accounting, Management and financial reporting, AP/AR processes, Cash flow management and Reconciling Functions.
²  Delegating and training subordinates on essential succession task.
²  Leading and performing essential succession task in the absence of senior.

Key Responsibilities:
²  Prepare daily bill grids and update central deficit report.
²  Managing Accounts Payable of Client from approval to payments.
²  Timely running vendor, dividend, payroll and directorship payments.
²  Maintaining credit control as per the SOP assigned by the client.
²  Conducting weekly AP review meetings.
²  Preparing and reviewing funds status report as per the SOPs.
²  Maintaining and managing funds available.

Company Profile:
²  Orient Water Technologies is a water treatment company which provides total water treatment solutions to various industries. Orient Water Technologies has proven track record in delivering high quality projects safely at time and in budget. We have consistently proved our ability to complete technically advanced and logistically complex schemes. One of the reasons for our success is our flexibility.
Designation Chronology:
²  December 2016 to November 2017 – Senior Accounts Officer.
²  February 2015 to November 2016 – Project Cost Accountant.

 
Key Responsibilities:
²  Financial Reporting / Financial Analysis.
²  Preparing Financial Statements & Income Statements.
²  Opening LC (Letter of Credit) accounts.
²  Correspondence with the bank regarding the LC and other matters.
²  Negotiations with the foreign vendors for LC terms and conditions.
²  Keeping complete books of accounts.
²  Handling taxation matters.
²  Monthly sale tax return.
²  Annual income tax return.

Company Profile:
²  Financial Services (Audit, Taxation & Accounting)
 
Department:
Audit.

Key Responsibilities:
²  Handling Audit assignments including financial and operational audits.
²  Engaged in activities of providing suggestions for improvements in internal controls.
²  Assigning and reviewing the work of other team members.
²  Timely preparation of deliverables including financial statements, Management Letters (highlighting control weaknesses and recommendations), communication to BOD, etc.
²  Managing client relationships and ensuring quality of service provided.
²  Complying in all respects with the firm’s internal procedures and standard.
²  Risk based auditing for companies and reported on internal control weaknesses.
²  Finalization and review of various financial audits, and other assurance and non-assurance engagements at various financial institutions and manufacturing concerns.
²  Developing collaboration, coordination and teamwork spirit among the members of audit team to accomplish demanding jobs within the time, quality and budget targets.
²  Participated in corporate governance assessments and gap analysis for listed, state-owned and private companies.
²  Ensuring compliance with applicable requirements of national legislations, International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), firm policies and procedures.