Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
My inherent dexterity, organization skills and ability to multitask are skills will assist me in performing my work duties effectively. I am highly skilled in maintaining accounting journals, ledgers and other accounting support tasks. Besides, I also have a demonstrated ability to perform reconciliations and other accounting functions in a timely and efficient manner. The need to be conservative in an accounting position is considered a virtue and I possess this virtue in its excellence as I believe it is a credit to the company I work for.
项目
工作经历
Manager Accounts & Finance
Monthly ClosingÂ
Banking related matters
Financial forecast
Budget & Forecast
Financial Reporting
Assistant Manager Accounts/Income Audit
*Thoroughly learn all aspects of the business system including all business modules, as well as the Linux operating system.
*Support business system and business system users company-wide.
*Work with MIS team to automate and integrate existing processes.
*On a daily basis, assist business system users with questions/problems they may have.
*Work closely with parts managers to resolve parts variances and inventory issues. Journalize reclassifications.
*Reconcile inventory accounts.
*Reconcile A/R on a weekly basis.
*Create and document Crystal and Access reports as needed.
*Set up business system general ledger accounts, accounting distributions and accounting codes as needed.
*Provide backup support to MIS personnel in all areas.
*Reformat, convert and upload data files into business system as necessary.
*Other duties as assigned.
Assistant Manager Accounts
• Handle full spectrum of financial and cost accounting role (AR, AP, FA, GL & Payroll)
• Responsible for day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Maintaining accurate and up to date records of all financial transactions
• Responsible for timely monthly consolidated financial statements.
• Preparation of monthly, quarterly and annual financial reports
• Review & approve payment vouchers & journal entries
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Work consultatively with the respective departments on cost reduction initiatives
• Recording, classifying, and summarizing financial transactions and events in accordance with accepted accounting principles and financial reporting standards
• Reconciliation of bank statements.
• Cooperation with external auditors to carry out annual external auditing.
• Comply with Department of Zakat & Income Tax with their annual filing deadline and monthly Withholding Tax regulation.
• Other financial management duties assigned.
Senior Finance Executive Team Lead
• Developed Financial and Budgeting techniques
• Hands on Experience on Sage.
• Accounts receivable management and Reconciliation
• Accounts Payable management and reconciliation
• G/L Reports Preparation
• Invoicing Control
• Preparation of monthly financial statements
• Hands on experience on IPS
• Employee Management
• Supervision (Team Lead)
• Co-pay Assistance
• Facilitates implementation of plan of care for designated caseload
• Effectively providing solutions in claims process management.
• IPS Application and Drug Portal Utilization
Finance Executive
• Developed Financial and Budgeting techniques
• Work experience on sieble.
• Work experience on EFICs
• Email integration and co-ordination
• Assignment of appended task and targets
• Preparation of monthly salaries
• Preparation of monthly financial statements
• Develop Customer driven relationship strategies.
• Direct and indirect selling
• Coordinated in-house internal marketing promotions such as ‘Employee of the Month’ selection
• Working Experience on Sieble
• Working experience on AKSA, FUNDEMO, TRACKER
