To provide my services as a key player in a well-motivating, challenging, and highly professional organization in a positive manner, where my capabilities and skills can enable me to become a valuable asset in achieving the organizational goals and objectives.
ACCA with 7 years of working experience in both Manufacturing and Service sectors.
Expertise in preparation & monitoring of Financial Statements from inauguration to the end including preparation of Budgets & Management Reports
Upright grip on international Financial Reporting Standards
Expertise in handling different internal & external audit assignments on different clients
Advanced MS Office skills and hands-on experience of various accounting Software including Tally, Quick Books, Peachtree and really comfortable to adapt to any accounting software
Collecting and interpreting data
Analysing Results
Reporting the results back to the relevant members of the business
Identifying patterns and trends in data sets
Working alongside teamswithin the business or the management team to establish business needs
Defining new data collection and analysis processes
Implemented new ERP system and upgraded existing ones
Month end reporting & Financial analysis of financial statements.
Revenue and cost analysis with respect to stage of completion of projects Payroll & EOSB calculations
Accounts Receivables / Payables - Payments & Ageing of AP / AR
Closing entries of accruals and prepayments related to Incomes and expenses
Maintaining Fixed Assets Register, computation & recording of depreciation, and closing entries
Liaising with the Auditors in Interim & Final Audit Handling inter-company & intra-group transactions
Control of petty cash
Reviewing booking of customers’ invoices by the “Accountant” and recording receipts
Set up adequate systems of internal and accounting control to streamline the book-keeping system to update books of accounts, journals, ledgers, cash-books, and subsidiaries based on fundamental accounting concepts and principles. Key Accomplishments:
• Proactively remain in contact with all the employees and staff members and all department heads to solve all related financial matters for sales, pricing, sales representative’s compensation, etc.
• Contributed positively to all aspects of accounting operations, including strategic planning, cash management, cost containment, and establishing internal controls/procedures to support optimal results
• Systematized the accounting procedure, finalized the balance sheet, and complied with internal & external audit. Developed accounting programs, policies, and procedures and submit to the CEO for discussion and approval.
• Fostered congenial relations with multiple personnel and external auditors for preparation and review of financial statements and grant them full access and retrieval of all financial and accounting documents.
· Manage all accounting transactions
· Prepare budget forecasts
· Handle monthly, quarterly and annual closings
· Reconcile accounts payable and receivable
· Ensure timely bank payments
· Audit financial transactions and documents