I have an experience of Financial Professional having more than 10 years well diversified experience with a strong background in Audit, Accounting, Finance, and Planning. Well versed with Auditing, Risk assessment, evaluation of internal controls, Budgeting and planning, financial analysis and valuation techniques, project appraisal, variance analysis and trend analysis.
Managing accounts receivable and payable.
Preparation and analysis of financial statements.
Preparation of agenda and working papers for meeting of Board of Directors and Audit Committee.
Preparation of quarterly internal audit reports.
Liaison with external auditor.
Liaison with tax department in tax compliance.
Handling corporate matters
Reviewing and supervising the costing and valuation of inventories.
Making budget and forecast for business planning and decision making.
Providing business intelligence and reporting for achieving optimal results.
Implementing Oracle and finalizing chart of accounts.
Managing and supervising accounts payable, accounts receivable, payroll and banks.
Preparation and analysis of financial statements.
Managing and dealing with tax department.
Coordinating and liaison with internal and external auditor.
Internal Control Assessment, Control Testing and evaluations, Analysis of financial and none financial information, Enquiries and Investigation, Sampling, Walkthrough, Verification, Confirmation, Comparisons, Compliance testing of IFRS and IAS