Managing completion of planned audits, review records and procedures for accuracy in meeting objectives, andevaluated policies and plans as part of audit reviews.
Assessed compliance risks, developing an audit work plan, and documented results.
Thoroughly audited and analyzed financial statements, client\'s ledgers and cashbook (half Annual), highlightedissues presented the analyzed result to MD to ensure accuracy.
Wrote down detailed reports on the companys financial status for senior management.
Structuring reports and document preparation. Prepared half annual financial statements.

Managing all essential finance and operational functions including

All books of accounts.
Manipulate large amount of data and compile detailed reports.
Manage all essential corporate planning and financial analysis functions.
Create and maintain project schedules by developing project plans and specifications, estimating time requirements, establishing deadlines, monitoring milestone completion, tracking phases of the project product/service lifecycle, providing timely reporting of issues that impact project progress coordinating actions, and resolving conflicts.
Manage a portfolio of clients. Build a document knowledge about clients business, financial and technical setup.
Actively play a part in ensuring financial target and reached.
Signing and renewals for major projects/SLAs after a proper financial research & forecasting.
Maintenance and support contracts with service providers, prior to expiry of current period.
Audit factory and warehouse.
Dealing with bankers for bank guarantees as well CDRs.
Analyzing and controlling project investments (Capex, Opex for projects) Present monthly/quarterly (depending on projects) analysis on project costs (actual vs planned and variance). Work directly with appropriate personnel to understand project concept, objectives and approach.
Oversee monthly, quarterly, and annual financial close, including analyzing, reconciling, and reporting on sales, variances, expenses, accruals general ledger, purchase orders, invoices and reserves.
Collaborate closely with CEO to strategically plan and achieve operational and financial goals.
Develop comprehensive reports, abstracts, and models to present data and guide inventory investment strategies.
Tender Formation  (Financial Bids, Technical bids, Dealing with suppliers, formation of Grievances)
Achieved53 rise in Turnover comparing to the year 2018 & 2019.

Overall in-charge of financial operations.

Prepared quality and focus Analytical views that support the financial reviews of company.
Prepared monthly P&L Balance Sheet including commentary on all financial differences.
Having regular interaction with the CEO about financial position.
Preparing bank reconciliation statement and fixed asset reconciliation..
Manage the accumulation and consolidation of all financial data needed to important for accurate business results.
Manage and analyze the account receivable and aging reports there off.
Reconcile account receivable with client.
Achieved corporate objectives by working closely with multi-functional teams in the supply chain, legal, sales, brand development. and design.
Negotiate with suppliers and coordinate with bank and other outsiders.
Manage payroll (& calculate commission) of company\'s employees.

Key Achievements
Received employee of the year Award. ( Jan 2020)
Streamlined discipline and redesigned training system for fleet staff (drivers and workers).
Diagnosed and reduced unnecessary expenses which resulted into saving approximately 1 million annually.

Created financial reports and supported all areas of responsibility with in finance team. Also cooperated with other departments to get her information related to reports.
Analyzed, examined and interpreted accounts records, compiled information and reconciled reports and financial data.
Analyze customer service-related information and evaluate the option to choose the best solutions for customer service and to identify opportunities to improve customer service performance
Result customer complaints and answers questions regarding our service, policies and procedures
Performed processed analysis and communicated recommendations to management.
Process journal entries and performed accounting corrections to ensure accurate records.

Key AchievementsReceived Certificate for Appreciation for Punctuality and Hard Working ( March 2017 )

I have worked in all departments (each for few weeks) of the company but my focus is on financial department.

Lecturer of all commerce subjects of O/A levels i.e. business, accounts and economics.

Implemented an Individualized Education Plan for students with unique needs.
Created a program to foster an interest in historical literature and supplement Social Studies education.
Established a reward system to manage inappropriate classroom behavior, resulting in a marked decrease in detentions.