• Efficiently direct accounting operations, including AP/AR, payroll, account reporting, bank reconciliations, cash management, and sustain employee master data and bank details in SAP.
• Execute accounting tasks; reconcile bank statement transactions in the accounting system to ensure accuracy of bank account balances.
• Played a key role as the certified supply chain management consultant of SAP, supervised customer credit limit, and evaluated customer credit risk.

• Updated financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Formulated vouchers, books of accounts, bank reconciliation, periodical reports, annual budget for office, as well as logistics documents, including purchase request, goods receipts, invoice receipts, and purchase order.
• Produced regular cost reports, retained comprehensive accessible registers of financial approvals, variations, and change orders, and advised management of forecast cost overruns to perform actions in a timely manner.
• Delivered input to management for establishing appropriate key performance indicators for the department, and responsible for analyzing and measuring department’s performance and arranging financing facilities.
• Created financial strategies by forecasting capital, facilities, and staff requirements, as well as established financial management tools, operating policies, procedures, staff training, and development.

• Examined invoicing, assessed payment vouchers and certificates, formulated documents, requirements, schedules, cost estimates, reconciliation statements, payroll and reports with accounting principles and requirements monthly.
• Followed authorization or procedures before payments and reconciled completeness of contractors or supplier’s ledgers and reconciled bank account statements; attached payment vouchers to all cheque requests before approval.
• Verified invoices for prices, quotations, control payables and payments, purchase orders and contracts, evaluated margins, variances and cost analysis, accomplished cash flow forecasting and budgeting.
• Established and executed continuous improvement operational revisions, directed accounts payable processes, and introduced E-invoicing SAP implementation for automated processing of supplier invoice.

• Administered accounting processes for manufacturing units to optimize production processes in a timely manner
• Functioned in coordination with the finance team regarding monthly hard closing, and generated reports and financial statements in accordance with regulatory and statutory terms.
• Successfully delivered accurate and timely financial payments and disbursements reports to facilitate the decision-making process and ensure success of the corporation.
• Maintained fixed asset system, inventory controls, valuations, monthly closing activities, management reporting, variance and cost analysis, development of annual standards and internal control.