Detail-oriented and results-driven finance professional known for delivering high-quality outcomes. Thrives in challenging roles within multicultural work environments. Expertise spans Credit, Collections, Cash Application, Billing, Month-end Accounting Close, General Ledger Analysis, and Month-end Financial Procedures and Reporting. Proficient in SAP, Microsoft Word, Excel, PowerPoint, and Visio for process optimization.
Seeking to contribute my expertise in support of sustainable quality programs, implementing and executing them efficiently using available and appropriate resources. I am dedicated to fostering personal and professional growth in a dynamic and competitive environment, with a special focus on Finance or Information Technology.
Key Qualifications
Proven ability to manage heavy workloads effectively and efficiently.
Proficient in working both independently and collaboratively within a team.
Results-oriented with a strong commitment to meeting deliverables.
Thrive in challenging environments and adapt quickly to change.
I am eager to leverage my skills and passion for excellence to make a meaningful impact in the field of Finance or Information Technology while continually advancing my own professional development.
Financial Strategy Develop company-aligned financial strategies and advise leadership.Financial Planning & Analysis Lead budgeting, forecasting, and provide critical financial insights.Risk Management Identify, assess, and mitigate financial risks, enforce policies.Financial Reporting Prepare reports, ensure accounting compliance.Cash Flow Management Monitor and optimize liquidity for stability.Tax & Compliance Manage tax planning, audits, and regulatory compliance.Cost Management Oversee cost control and efficiency initiatives.Financial Leadership Mentor finance teams, foster excellence.Financial Partnerships Collaborate for aligned financial strategies.Mergers & Acquisitions Evaluate partnerships, support negotiations.Financial Systems Improve systems for streamlined reporting.
Achieved direct and in-direct sales targets, provided essential back-end support, streamlined stock management, and improved processes through SOP development. Conducted visits, training sessions, and resolved franchise complaints.
Managed cash counter, inventory, and banking matters. Implemented internal controls, ensured financial transparency, and supported audits.
Calculated commissions, managed incentives, reconciled finances, and coordinated with auditors. Played a key role in automating commission processes.
Handled cash counter operations, managed inventory, and implemented special projects, including SAP system integration for scratch card inventory.