To outshine in the domain of financial management, accountancy and audit through strong loyalty, procured knowledge, hardworking and openness.
Oversee, steers, and critiques the practice of the accounting personnel including, but not restrained to, cash reconciliations, accounts receivable transactions, fixed asset project, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.
Evaluation, examine and rectify inaccuracies and inequalities in financial insertions, documents and statements.
Superintend formulae of an accounting department, including the design of an organizational composition, satisfactory for executing departmental aims and aspirations.
Retrospections accounting of banking transactions, loan, markup calculations and own records like reconciliations.
Verifies payments are fingering yarn purchase, direct grey purchase and grey conversion contracts.
Verifies payments toward a final settlement statement concerning grey immediate purchase and grey conversion contracts.
Warrants convenient and correctly operating of depreciation process on the fixed asset register.
Secures timely recording of accruals and prepayments in books, and also determine their applicable audit assertions.
Verifies monthly stock reports through pacing and actively striving in the monthly stock takings for inventory control.
I am broadly engaging in preparing a documented practice of accounting methods, standard operating procedures and internal controls for the endowment of guidelines, sanction and obligations within an organization.
Studies and assesses, in term of value for money, efficiency and effectiveness of existing systems and schemes, give tips for alterations where lacked.
Formation of financial statements following IFRS, IAS and skeleton every month, related papers and their economic analysis - ratio analysis for executives synopsis about the company’s financial performance.
Evolution and then analytically review of the actual and budgeted performance of monthly financials.
Give surveillance to in house construction of comprehensive IT oracle based ERP system in alliance with experts. Modules composed; financial management system, grey management system, production management system, processing management system, marketing management system,   payroll management system.
As per demand, preparation of numerous management reports within the stipulated timelines.
Thoroughly verifying and reporting on DAY book on daily basis.
Financial audit of key areas of ?Monthly Financial statements?. Key areas included bank, loan and mark-up, foreign debtor / creditor, rebate / DBLT, export / local Sales, foreign / local commission on sales, stock / spare and parts / fuel consumption etc
Examine and evaluation of effectiveness of existing policies, procedures and give recommendations for improvements.
Audits of a variety of internal activities / procedures for the purpose of ensuring compliance with prescribed SOPs, detecting issues occurring at the organization so proper resolution can be determined.
Communicating internal audit findings to senior management and draft comprehensive and complete report.
Provide teaching of "Financial Reporting" Subject.
Provide teaching of "Financial Reporting" Subject.