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.
Summary
I bring along close to 15 years of hallmark career in managing daily operations of the finance & accounting department including evaluation of underlying business operations to make recommendations.My key skills include Finance & Accounts Management, Financial Control, Inventory Accounting, Auditing, Budgeting & Forecasting, Budget Control, General Ledger Accounting, Financial Analysis, Costing, Cash Flow Management, Internal Control, Financial Policies and Procedures, Reporting, Profit and Loss A/c, Cash, Investment and Asset management. Bank and A/c Reconciliation, Balancing Ledgers, Journal Entries, Development of ERP System, Client Relationship Management, Reporting & Documentation, Team Management and Leadership.
I have efficiently managed and oversaw the preparation of high quality financial reports and statements while providing timely and accurate analysis of budgets and financial forecasting, etc. During my carrier progression, I have received several recognition. Attached is my resume which showcases my progressive experience and successful track record for developing, implementing & enforcing a strong internal control environment. My professional background and great 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. Please feel free to contact me by phone or email.
Projects
Experience
Assistant Manager Accounts
Preparing AR billings, submitting invoice per different platforms such as, WAWF, IPP, Tungsten Network, Maryland Procurement (MPO) and VCSS – GSA.Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department\'s goals and objectives Maintain a documented system of accounting policies and procedures Engage in ongoing cost reduction analyses in all areas of the company Review the performance of competitors and report on key issues to management Engage in bench-marking studies to establish areas of potential operational improvement Interpret the company\'s financial results to management and recommend improvement activities Participate in target costing activities to create products that meeting predetermined price goals Compile key business metrics and report on them to management Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis
Senior Accountant
• Contributed in cash, investment and asset management while developing and implementing Financial Policies and Procedure
• Designed, implemented and ensured the Quality of Sage ERP ACCPAC 500 (Version 6.0A) with the help of SYSTRONICS consultants by achieving successful ‘Go Live’ in less than five months
• Managed company\'s financial accounting, monitoring and reporting systems as well as forecast cash flow positions
• Reviewed, developed and maintained financial accounting systems for cash management, accounts payable, accounts receivable, credit control, general ledger, petty cash, staff reimbursements and treasury & customer reconciliations
• Coordinated accounting operations and perform financial analysis as well as developed and implemented internal control procedures to minimize risk
• Handled overall financial risks of the business and administered compilation and preparation of financial statements and reports in accordance with financial reporting framework
• Achieved consistent and effective communications regarding financial, accounting, and budget related issues and topics
• Responsible for Monthly PDC and Bank Reconciliation with the bank statement
• Established and managed relationships with bankers & financial institutions
• Maintained a record of payroll including preparations of salary sheets, calculations of leave salary & post-employment benefits and transfer of salary through Wage Protection System
• Analyzed various reports and provided the reports relating to the Steel to be purchased (Material Demand Process Sheet)
• Participated in preparation of diversified MIS reports including revenue analysis, cost & margin reports, CVP analysis to keep a track of financial and operational performance
Account Executive
• Responsible for preparation of periodic cash flows and projected accounts for the upcoming projects and to determine project profitability and analysis
• Provided financial information, prepared financial reports, observed cash flows, analyzed change and advised accordingly
• Produced financial reports and directed & developed plans for the long-term financial goals of the organization
• Prepared periodic budgets, financial trends, forecasts and their analysis and directed the organization’s budget to meet its financial goals
• Coordinated with Finance Manager in developing Standard Operating Procedures and operational & financial policies for the Organization
• Accountable for day to day operation of finance department including authentication of voucher, bank and petty cash reconciliations
• Liaised with bank authorities for day to day queries; involved in preparation of L/C Docs (Commercial Invoice and Delivery Note etc.) for the Customers Export L/C and Import L/C application for Vender
