As a Finance Officer, I am enthusiastic about growing as a skilled financial analyst. I am committed to achieving success, not only for myself but also for the organizations I work with. My journey is all about striving for excellence. I use my strong skills and determination to contribute significantly to the success of the organizations I'm a part of. I believe finance goes beyond just numbers, it's a strategic tool for creating success and fostering growth. I'm always looking to improve my expertise and stay updated on the latest trends in the finance industry. I aim to bring new ideas to financial analysis and decision-making. I set myself apart not only for my technical skills but also for my comprehensive approach to finance. I see it as a dynamic force that drives the success of organizations. I aim to create an environment of continuous growth, shared success, and outstanding development.
Maintaining Financial Record of Various Projects of the Organization.
Maintaining Fixed Asset Register.
Preparing Reconcilation of Banks & Vendors Ledger.
Assist in budgeting and planning processes, participating in the creation of financial forecasts.
Income Tax Compliance.
Perform Iternal audit of Units in accordance with the approved audit program.
Conduct Independent Investigations related to code of ethics violations, maintain effective documentation and reporting thereof.
Prepare the comprehensive report of internal control weaknesses and promote improvements to the organization’s approach to prevent recurrence.
Preparing Financial Statements of units of the Organization.
Issue draft reports to Units and maintain effective follow-up of highlighted observations.
Assist in annual audit of the company with consolidated accounts of multiple health units.
Maintain Accurate Financail Records.
Preparation of Various Accounting Datasets & Reports.
Provide assistance in Procurement Activities.
Prepare Comparative Analysis in Procurement.
Preparation of Payrolls.
Preparation of Withholding Tax Challans (PSID's).
Preparation of Bank Reconciliations.
Reconcilation of Accounts Payable and Receivables.
Initiate interaction with people through prospecting.
Provide support and resources that solidify the interest of clients.
Collaborate with the Team to complete objectives.
Establish rapport to pinpoint customer preferences and adapt accordingly.
Manage trades and sale of the company.
Provide assistance in the preparation of vouchers.
Assist in preparing of cheques and supporting documents.
Assist in the scanning process of vouchers.
Maintain accounting records and archiving of files.