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概要
To contribute towards the growth and development of a leading Organization, offering good prospects for career growth as well as personal development in Professional and competitive environment
项目
工作经历
Sr Manager Finance
Financial Reporting
Financial Analysis
Costing
Budgeting
Fund Analysis
etc
Manager Finance & Accounts
• Financial & Managerial reporting ( Balance Sheet ,Profit & Loss , Financial Analysis, Consolidated Financial Statements etc)
• Supervision of Accounts Staff ( Monitoring & Evaluation)
• Coordination with Internal & External Auditors ( Record Preparation & Monitoring)
• Budgeting & Budget Variance Analysis , Planning & forecasting ( Projected Financial Accounts, Projected Cash Flow, Prepare Quarterly & Yearly budget etc)
• Monitoring & Evaluation (Accounts Payable, Accounts Receivable, Stocks etc
• Cash Flow management & Forecast,
• Assets Management (Planning, Acquisition, Operation ,Accounting)
• Fund Management ( Funds Inflow & Outflow , Management of Fund Assets)
• Coordination with Banks (Banks Reconciliation, Letter of Credit, Bank Guarantees etc.)
• Preparation of Taxation & Corporate Returns,
Management Accountant
• Cost monitoring and cost reduction.
• Financial statements and reports preparation with analyses.
• Accounts data controlling.
• Participate in budgeting and planning.
• Follow-up the Implementation of plans, budgets
• Auditing.
• Working with accounting team and other teams to improve the way of work.
Group Accounts Manager
• Accounting System Automation supervision. • Supervision of all types of Transactions including invoicing, Journals, Banks and Cash. • ROI Preparation. • Corporate and Tax matters.
• Companies Monthly Final Accounts Preparation. • Monthly Bank Reconciliation Preparation.
• Daily Sales Summery and Cash Flow Reconciliation. • Parties Receivable Reconciliation.
• Companies Accounts data controlling.
Senior Accoutant
Maintain quality and timeliness of assigned project work. • Provide up to date Data and timely report
• Overheads Reconciliations. • Consultancy Software Automation and improve Reporting end.
• Analyze the Job Costing data and produce accuracy reports. • Verify demand Requisition for Purchases. • Verify Store Data Incoming (Receiving Report) and Issuance (Store Issue
Requisition) Monthly Stock Taking. • Accounts Payables Reconciliations and prepare Funds Demands.
• Daily Cash Flow monitoring. • Monthly Bank Reconciliation.
• Monthly Financial Reports Including GL and Modules Reconciliation.
Accounts Manager
Accounting System Automation supervision. • Supervision of all types of Transactions including invoicing, Journals, Banks and Cash. • Imports Documentations. • Companies Monthly Final Accounts Preparation. • Monthly Bank Reconciliation Preparation. • Daily Cash Flow Reconciliation.
• Bulk Parties Reconciliation. • Regional Accounts data controlling.
