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概要
Accomplished and detail-oriented Accounts and Finance professional with over SIX years of extensive experience in managing financial operations, ensuring compliance, and supporting strategic decision making processes. Proficient in financial analysis, budgeting, and reporting with a strong background in leveraging financial software and tools such as SAP ERP, SAP Business One, STATA, SPSS, E-VIEWS, QuickBooks, and Peach-Tree. Demonstrated ability to streamline processes, enhance accuracy, and improve financial performance within fast-paced environments. Committed to maintaining the highest levels of integrity, accuracy, and efficiency in all financial tasks
工作经历
Assistant Manager Finance
• Managed and oversaw all accounting operations, including accounts payable/receivable, general ledger, and financial reporting.
• Prepared monthly, quarterly, and annual financial statements and reports, ensuring compliance with regulatory requirements and company policies.
• Conducted detailed financial analysis to identify trends, variances, and opportunities for cost reduction and improved financial performance.
• Implemented and maintained effective internal controls to safeguard assets and ensure accurate financial reporting.
• Led and coordinated annual audits with external auditors, providing all necessary documentation and addressing audit findings.
Assistant Manager Accounts
• Analyzed financial data to support strategic decision-making, including profitability analysis, cost benefit analysis, and investment appraisals.
• Prepared detailed reports and presentations for senior management, highlighting key financial metrics and business insights.
• Monitored and reported on key performance indicators (KPIs) to track financial performance and inform strategic planning.
• Collaborated with various departments to develop and monitor budgets, providing insights and recommendations to optimize resource allocation.
Finance Associate
• Performed day-to-day accounting tasks, including processing invoices, reconciling accounts, and managing payroll.
• Supported month-end and year-end closing processes, including journal entries, account reconciliations, and financial analysis.
• Managed accounts payable and receivable functions, ensuring timely and accurate processing of transactions.
•Maintained accurate and organized financial records, supporting internal and external audit processes.
