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概要
I am having around 8 years of experience in large organizational structure, proven ability to streamline operations, motivate teams and achieve significant cost savings and hope my resume should be of interest to you. I would like to highlight my skills and expertise as they relate to your current requirements.
Extensive experience in managing Finance Department, and play role in production planning & cost savings, through back to back financial reporting.
Established and monitored implementation of accounting control procedures and streamlined a number of reporting processes to ensure aggressive deadlines were met.
Strong IT skills with knowledge and experience in accounting applications including MS Office particularly Advance Excel..
Strong Experience of managing Inventories of Different Products Unit wise in a large textile group.
Strong background of Financial modeling and Reporting
Solid background in Payable management, Costing and budgeting.
Proven people management and supervisory skills.
工作经历
Manager Accounts and Audit
Managing: Payable, Receivable, Fixed Asset and GL, and suggest for improvements where necessary
Finalizing Accounts on Quarterly basis
Maintain fund/liquidity for all banks on Weekly basis and Bank reconciliation.
Filing of Tax returns: To ensure Sales tax and Income tax returns are filled timely and accurately
Monthly reporting: cash flow, financial statements and expense analysis,
Idea of budgeting (sales budgets, Production Budgets, Material and Purchase budgets, and cash budgets)
Inventory Management: Ensuring timely recording of inventory transaction and conduct Monthly audit.
Administering Salary, Full and final, Advance to employee, Incentive, and other cash disbursement.
Manager Accounts ( Unit-9)
Leading accounts Team to achieve organizational objectives timely, and play part in improving organizational efficiency and look after the following activities.
1. Payable Section
Payable management of Local purchase to insure timely payments.
Generating payable reports weekly for approvals and issue cheques for all account due..
Analyze and identify trends in expenses.
Maintain data on computerized accounting system(ERP Based Environment).
2. Audit Exposure
Auditing all the local purchases of the company.
Auditing all contractor’s Bills.
Monthly inventory physical audit.
Monthly salary audit (Advance, Income tax, new induction, overtime, Full and Final, increment).
Recommend necessary adjustments in Salary of advances taken by employees during the month after audit.
3. Cash
Supervising cash department.
Centralized Petty cash management of 6 units. Analyze cash disbursement reports Account head wise, unit wise and authority wise on daily basis.
Ensure the records of Monthly Advances to employees, incentives, Sunday allowances and Full & Final disbursements are maintained regularly and updated in Accounting system.
4. WIP Reporting &Costing
Preparing consolidated WIP reports, inter departments and inter unit reconciliations.
Idea of budgeting (sales budgets, Production Budgets, Material and Purchase budgets, and cash budgets)
Prepare costing reports (Production order wise, style wise and department wise on daily, weekly, and monthly basis) using Advance Excel.
Analyze overtime and idle time, Labor Efficiency in line with Production department wise.
Focus on capacity utilization to reduce overall production cost.
