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概要
More than 6 years of accumulated experience, broader understanding of reviewing key processes of different Business industries in my Audit and Assurance career, 3+ years working on the Managerial & leading the company’s independent audit carried out by one of the Big 4 audit firms. Overall equipped with Skills, Knowledge & Exposure to develop & improve the organization's overall Financial & Management Control.
工作经历
Manager Finance
Developed and implemented financial procedures and Policies.
Overseeing Procurement policies and procedures, ensuring the accuracy and documentation of any transaction perform as per the protocols.
Performing legal Correspondence with the authority and the independent Expert.
To Maintain a Good relationship with Authority, Bank, Independent Experts and other Clients.
To Lead the Company’s independent audit carried out by one of the Big Four Audit Firm, ease to supervise system other than finance and Procurement. Checking the accuracy & documentation of Payroll, Hiring Processes and Employee Individual Portal and other policies are in agreement with the mandatory requirement.
Maintain Tax Account at IRIS for Employees and Vendors.
Assistant Manager Accounts
Responsibility for the maintenance of Petty Cash.
Keep accurate record of Daily transaction.
Tracing Bank Payments and Receipts.
Handling all correspondence with Bank and Vendor.
Overseeing project Cash flows.
Maintain Bank Reconciliation, Project Performance Reporting, Cost Centre.
Verify and process Supplier Invoices
Auditor Associate
Reviewing Financial system and Processes within an organization
Verification of Financial Assertion through different audit techniques.
Performing Risk Analysis, examining Management procedures, Accounting Structure and Internal Control Systems of the organization
