Experienced Professional with a demonstrated history of working in diversified industry. Skilled in Budgeting & Planning, Financial Analysis, Financial Reporting, Financial Modelling, Multinational Business Finance, Supply Chain, Logistics, International Trade, Analytical Skills and Teamwork. Strong business development professional with a Master of Business Administration (M.B.A.) focused on Finance, Supply Chain Management & Economics.
Hospital Master Budgeting (Annual)Cost Centre Accounting (All Cost Centre)Various Procedures CostingMedical College & Other Academic Service BudgetingCapEx Budget and FeasibiltyProduct and Service Costing & Breakeven AnalysisPreparation of Management ReportsProfitability Report of Various Department
Develop, analyze, and execute budgets.
Employ cost-benefit analysis to review financial requests, assess program tradeoffs, and explore alternative funding methods.
Provide leadership for budget preparation, formulation, presentation, and execution.
Efficiently allocate limited financial resources.
Examine past budgets.
Estimate future financial needs.
Consolidate individual departmental budgets into operating and capital budget summaries.
Evaluate the performance of a program and adjust funding if necessary.
Draft budget-related legislation.
Conduct training regarding budget procedures.
To prevent & minimize losses resulting from intentional abuses by customer in order to protect the consumer business from risk and exposure to losses, specifically against fraud.
To proactively monitor, prevent, detect, create deterrence & recover fraudulent losses in the consumer business.
To investigate proactive measures to curtail fraud & identify new fraud trends to implement timely corrective action.
To ensure Risk & Control self assessment (RCSA) is implemented.
To conduct Surprise visits to different departments of the bank to ensure all predefined process is being properly followed.
Ensure Fraud monitoring on portfolio of virtual banking & mobile banking portfolio.
Ensure review of Anti money laundering reports.
Prepare Statement of Comprehensive Income.
Prepare Statement of Financial position.
Finalization of Accounts, Preparing Bank Reconciliation.
Process journal entries and perform accounting corrections to ensure accurate records.
Creates Financial Reports, supported all areas of responsibility within a finance department
Assisting Accounts payable and receivable and reconcile vouchers.
Prepare and monitoring Master budget of company.
Analyze, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data.