Results-oriented Finance professional specialized in problem solving, process efficiency, teamwork, knowledge sharing and dealing with day-to-day transactions in a Company environment.
• Prepare monthly/quarterly financial analysis packets for management. Provide the data to Annual External Audit team for their working.
• Present data-driven recommendations to the finance team. Assist with statistical analysis and other special projects.
• Prepare working related to payables on excel sheets. Provide support for annual budgeting process.
• Help with accounts payable management. Prepare Import Documents for Payment.
• Provide general accounting support.
• Prepares reports and documents covering accounting transactions for management review.
• Companies Finance work and their Presentation. Managing records and receipts.
• Bank funds Position and their allocation for Investment or Payments.
• Comparison of Financial statements. Bank Reconciliations for Payments.
• Accounts Receivable Confirmation.
• Accounts Payables.