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概要
Senior Accounts and Internal Audit executive with MBA Banking and Finance seeks to utilize his more than 16 years of experience in Accounting and finance. Successful at revamping and strengthening controls, re-organizing processes, simplifying procedures to maximize efficiency and accuracy of accounting and financial records. Proficient in ERP Software's including implementation. I have acquired skills, connections, experience, and the ideal attributes to manage company's needs in different accounting areas such as tax accounting, external or internal auditing, account management, and analysis of Financial Statements among others.
工作经历
Senior Audit Officer
Internal Audit
Audit OFFICER
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Senior Accountant
Major Responsibilities as include
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Managed timely and accurate reporting of financial transactions and information for detailed analysis.
Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
Managed accounting-team data using ERP's, entering and organizing payroll, adjustments and monthly accrual information.
Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.
Analyzed financial data and planned for updates, alerting employees of changes and preparing the company to maintain smooth business flow.
Pursued learning opportunities to advance knowledge as senior team member.
Generated revenue and reduced costs by recommending innovative alternatives.
Coordinate with inter department/section to achieve the desired results in the work domain.
Initiate cash/cheque request if applicable against associated section requests for timely process of transactions.
Ensure bank and account reconciliation between the general and subsidiary ledger are performed with accuracy to avoid discrepancy.
Receive, verify and process all invoices and ensure transactions are correctly recorded.
Review accounting and system related reports for financial accuracy and completeness.
On time Billing, invoices distribution, follow up & collection of payments from clients.
Process monthly payroll and maintain approved payroll records.
Follow up of banking transaction by cheque deposits, cash receipts & payment transfers.
Review/Preparation daily Journal Vouchers for correctness and proper approval.