Finance professional with expertise in preparation of group level financial models and personnel budgets (short term & long term), performing financial analysis, variance analysis & controls.
Possess exceptional managerial, presentation, writing and communication skills.
Sound knowledge and hands on experience of SAP financial module and Oracle HR module
- Provided key business and financial guidance to the organization (Forecasting & Budgeting)
- Prepared of Financial Statements
- Forecasted of financial results and impacts of a business transactions
- Provided Annual budget development and investment feasibility reporting
- Introduced better and uniformed financial reporting to the management
- Identified opportunities for process improvement and policy development
- Analyzed the financial results on quarterly basis and reported interpretations
- Prepared cash flow statement and bank reconciliation statements
- Ensured cost cutting procedures are put in place to keep the expenses under budgeted amount
- Managed proper allocation of Fixed Assets and reconciliation
- Performed credit risk analysis of clients and reporting of the results to the management
- Managed Budgeting, Forecasting of Personnel/Projects/Operating expenses of the group
- Resolved data requirements and Internal auditor queries within specified timelines as the liaison officer
- Ensured proper utilization and allocation of budgeted head count and expenses
- Reconciled group’s fixed assets and ledgers on monthly and quarterly basis
- Prepared of future financial strategy and the manpower budget requirements of the Group
- Monitored expenses, ensuring they were correctly allocated and remained under budget
- Facilitated year end performance reviews and provided evaluations and recommendations
- Presented and explained Human Resource policies and procedures to employees
- Steered monthly meetings, ensured group initiatives and commitments were completed in proscribed timelines
- Maintained expense ledgers and expense reconciliation
- Maintained MIS of accounts receivable and payable
- Reported possible bad debts and performance of risk assessment of customer
- Assisted in reconciliation of manually maintained expenses & vendors records with Oracle
- Part of Audit team at a listed client
- Gained sound knowledge about ERP