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概要
I am an analytical and outcome driven professional with over four years experience in accounting, finance, and auditing.
Proven success in formulating comprehensive financial reports and delivering high-quality service to clients in attaining customer loyalty and satisfaction. Hands on experience in all aspects of accounting including general ledger, accounts receivable, and accounts payable. Demonstrated success in improving processes, strengthening controls, and implementing change. Possess the ability to leverage excellent management skills to oversee cross-functional team operations, review and verify financial transactions, and execute accurate account reconciliations. Able to develop productive working relations with teams and stakeholders by utilizing interpersonal skills. Articulate communicator with well-developed aptitude to foster strong relationships with colleagues, staff members, and executive management.
My key skills include Financial Reporting, Financial Budgeting, Funds & Treasury Management, Budgeting & Forecasting, Financial Analysis Tools, P&L Management, Leadership Skills, Variance Analysis, Auditing Skills, Time Management, Effective Communicator, Presentation Skills and MS Word & Excel
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Senior Accounts Executive
· Ensure statutory compliances in terms of audit, company regulations, taxation by maintaining and following up the compliance calendar.
· Monitoring treasury operations by ensuring implementation and adoption of best practices and controls across the company.
· Ensure timely and accurately monthly closing and reporting to head office.
· Reviewing contracts, bid securities, agreements, and proposals for onboarding new vendors/ clients.
· Process incoming & outgoing payments in compliance with financial policies and procedures.
· Reconcile the accounts payable & receivable ledgers to ensure that all bills, payments & receipts are accounted for and properly posted.
· Monitor a system of controls, procedures for the recordation of fixed assets.
· Record fixed assets acquisition and dispositions in the accounting system and track company expenditure for fixed assets in comparison to the capital budget.
· Manage monthly company payroll in SAP.
· Timely & accurately posting of CPV, CRV, BPV, BRV & JV in SAP B1.
· Monthly reconcile balances of salary, stipend, advance, PF loan, and financial assistance.
· Preparation of bank reconciliation report on monthly basis.
· Preparation of ad-hoc reports on request of director/ partner of firm.
Assistant Accounts Manager - Budget
Prepare annual budget as per company guideline.
Implementation, monitoring and controlling of budgets through timely reporting and meeting with departmental heads
Review all purchase/ service orders to ensure that they are within budget and financial limits of authority.
Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
Maintain the budgeting policies and procedures manual.
Review, analysis and comments on monthly management reporting pack and financials.
Support month-end closing by ensuring that all expenses and provisions are booked to appropriate accounts.
Preparation of monthly cost center wise management accounts and performance measurement reports.
Other reporting requirements as advised from time to time.
Assistant Finance Manager
Prepare annual budgeting and forecasting with periodical controls, variance analysis and management reporting.
Preparation and finalization of monthly closing with complete verification of all head of accounts pertaining to income, consumption and expenses.
Monitoring invoicing, cheques and their payment to the creditors.
Conduct monthly MC (Management Committee) meeting regarding company’s financial performance.
Liaison with banks and handling all banking matters.
Prepare bank reconciliation statements, reconciliation with debtors and creditors.
Assisting external auditors in final audit process.
Accounts Officer
Classification & posting of transactions in general ledger.
Reconcile vendors and suppliers accounts statements.
Keeping record of all incoming and outgoing payments.
Prepare salary sheets & sales tax filing on monthly basis
Kept complete record of petty cash on daily basis.
Make Documentation of all types of Vouchers and Invoices.
Reconciliation of bank statements on monthly basis.
