A multi-skilled Business Administration Professional with Master degrees and Financial industry certified having good allround supervisory and technical expertise. Very capable with a proven ability to ensure the smooth Running of financial operations and to provide financial services that will improve the efficiency and performance of a company. Extensive practical knowledge of maintain proper financial records and finalizing to accounts to make financial statements for the company. Experienced to work in multicultural environment with different kind of nationalities, looking for a new and challenging position, one that will make best use of my existing skills & experiences also further my Personal development. Willing to relocate: Anywhere
1. Ensures business processes, administration, and financial management.
2. Maintains accounting system.
3. Review financial reports.
4. Monitors financial details to ensure legal compliance.
5. Analyzes revenue, expenses, cash flows, and balance sheets.
6. Assists management in making financial decisions.
7. Supervises employees.
8. Investigates means to improve profitability.
9. Reviews and processes payments of the company.
10. Maintains an accurate filing and record-keeping system for all financial statements and company documents.
Managing 5 Members Team in Factory.
Monitor and Evaluate performance of the team.
Lead, manage and monitor accounting functions.
Develop, generate and manage timely accounting reports.
Ensure reconciliation of Bank accounts and other accounts.
Monitor general ledger, accounts receivables, accounts payables and other records.
Monitor and manage the month-end accounting processes.
Create and monitor an effective internal audit system.
Develop annual audit plan and coordinate audit activities
Perform audits for business operations, finances, compliance with policies and procedures.
Supervise audit team to ensure quality and on-time delivery.
Evaluate performance of audit staffs and provide appropriate feedback.
Assist in risk assessment and mitigation activities.
Coordinate with team to review audit findings.
Prepare reports with audit findings and recommendations.
Preparing data for withholding taxes of different clients.
Preparing basic documents for accounts opening for new customers..
Preparing Requsition of ATM’s and cheqbook for customers
Received ATM’S cards and chapbook from head office and maintain proper records.
Inform to Customer and Delever ATM’s and chequbook to customers.
Provide information to customers about different accounts available in our bank.