Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
Organize all company financial programs and ensure compliance to budgetary requirements.
Supervise and ensure efficient working of all financial transactions in organization.
Monitor and implement all accounts payable check activation and wire transactions.
Assist departments in account reconciliation process on monthly basis.
Monitor authorized account reconciliation process.
Administer all bank transactions Provide support to auxiliary schedules for auditing purposes as per assigned work.
Analyze different general ledger accounts regularly. Develop budgetary plans for processes as per requirement.
Prepare journal entries and synthesize common ledger for subsidiary accounts. Collate bank statements on monthly basis.
Design and prepare audit schedules for external audit processors. Provide support to safe keeping of internal expenses in company.
Monitor account reconciliation and calculations inclusive of cost accounting plus Project data recording processes.
Manage and maintain finance related programs and documents inclusive of future plans and programs.
Develop and formulate all report and deliver presentation projects for repeated usage.
Evaluate current methods and processes inclusive of up gradation of process development.