To pursue a dynamic growth oriented ‘Long Term’ career with an organization which provides opportunities for Learning & Development and to grow with that organization by being a ‘Loyal & Capable’ employee contributing for the continuous ‘Growth & Success’ of the organization. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance & development of financial systems and accounting procedures.
Now look for a new & challenging Finance & accountancy position, one which will make best use of my existing skills and experience & also further my development.
1- Preparation of financial Statement, Income statement, Aging Report analysis of Payables & receivables
2- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
3- Manage day-to-day general accounting and bank operations.
4- Prepare cash & bank receipts and payment vouchers & manage petty cash.
5- Maintain the Fixed Asset and associated depreciation schedules for passing General Journal entries; ensure proper recording of new purchases and disposals.
6- Collaborate with accounting team to support various accounting projects and activities, financial status and analyses and reports for Board of Directors.
7- Carry out reconciliations of Bank accounts, general ledgers and sub-ledger, receivables and payable.
8- Provide financial information for business analysis and auditing. Process payments to vendors in accurate and timely manner as per company’s standard policies and procedure.
9- Prepare Invoices, Sales report, quotation, MIS report ,cash flow statement
10- Perform account reconciliations and ensure all ledgers are closed as per company law.
11- Liaison with banks, utility departments, clients and vendors.
12- Preparation of monthly closing Schedules, analysis and implementation
13- Preparing all Financial reports up to finalization
Collaborate with accounting & finance team and prepare financial statement on monthly basis.
Prepare various financial reports and submitted it to GMA & CFO.
Coordinate with internal and external auditors and manage work of all accountants.