Enhance utilization through end-user training and coaching, achieve cash flow and working capital requirements execute accounting activities, financial systems and procedures to safeguard assets accomplish closing of accounts process, reconcile general ledger accounts and financial statements.Supervise petty cash for expenses, organize paperwork, documents, and computer-based information, and maintain balance sheets, reports, and profit or loss statements, for monthly and yearly reporting.Process payments and employee payrolls through online banking on timely basis upon approval check and verify supporting receipts of personnel expenses prior to reimbursements.Provide support to the management by providing financial analysis and raising issues of concern relating to financial matters and new appointment.Research accounting and tax issues as well as implement practical ideas to solve problems oversee general ledgers and assemble all assignments in an organized way.Administer the Finance Department, effectively formulate operational budgets, settle cash flow forecasts or variance analysis, generate computerized accounting system, and upheld operational procedures manual.Observe invoicing and collection of receivables and fixed assets system, assess payment vouchers and certificates, and formulate documents, requirements, schedules, cost estimates, reconciliation statements, payroll and reports in accordance with accounting principles and requirements monthly.Produce outputs relate to critical areas of the audit such as budgeting, risk assessment, audit issues and high-risk audit areas.Ensure compliance with tax computation, weekly budget and organization policy reconcile and verify account receivables.Direct income and sales tax management discuss financial statements with tax department.Formulate Bank Guaranty for indent orders under Letter of Credit and complete all export/export documentation for a shipment.

Enhance utilization through end-user training and coaching, achieve cash flow and working capital requirements execute accounting activities, financial systems and procedures to safeguard assets accomplish closing of accounts process, reconcile general ledger accounts and financial statements.Supervise petty cash for expenses, organize paperwork, documents, and computer-based information, and maintain balance sheets, reports, and profit or loss statements, for monthly and yearly reporting.Process payments and employee payrolls through online banking on timely basis upon approval check and verify supporting receipts of personnel expenses prior to reimbursements.Provide support to the management by providing financial analysis and raising issues of concern relating to financial matters and new appointment.Research accounting and tax issues as well as implement practical ideas to solve problems oversee general ledgers and assemble all assignments in an organized way.Administer the Finance Department, effectively formulate operational budgets, settle cash flow forecasts or variance analysis, generate computerized accounting system, and upheld operational procedures manual.Observe invoicing and collection of receivables and fixed assets system, assess payment vouchers and certificates, and formulate documents, requirements, schedules, cost estimates, reconciliation statements, payroll and reports in accordance with accounting principles and requirements monthly.Produce outputs relate to critical areas of the audit such as budgeting, risk assessment, audit issues and high-risk audit areas.Ensure compliance with tax computation, weekly budget and organization policy reconcile and verify account receivables.Direct income and sales tax management discuss financial statements with tax department.Formulate Bank Guaranty for indent orders under Letter of Credit and complete all export/export documentation for a shipment.
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Enhance utilization through end-user training and coaching, achieve cash flow and working capital requirements execute accounting activities, financial systems and procedures to safeguard assets accomplish closing of accounts process, reconcile general ledger accounts and financial statements.
Supervise petty cash for expenses, organize paperwork, documents, and computer-based information, and maintain balance sheets, reports, and profit or loss statements, for monthly and yearly reporting.
Process payments and employee payrolls through online banking on timely basis upon approval check and verify supporting receipts of personnel expenses prior to reimbursements.
Provide support to the management by providing financial analysis and raising issues of concern relating to financial matters and new appointment.
Research accounting and tax issues as well as implement practical ideas to solve problems oversee general ledgers and assemble all assignments in an organized way.
Administer the Finance Department, effectively formulate operational budgets, settle cash flow forecasts or variance analysis, generate computerized accounting system, and upheld operational procedures manual.
Observe invoicing and collection of receivables and fixed assets system, assess payment vouchers and certificates, and formulate documents, requirements, schedules, cost estimates, reconciliation statements, payroll and reports in accordance with accounting principles and requirements monthly.
Produce outputs relate to critical areas of the audit such as budgeting, risk assessment, audit issues and high-risk audit areas.
Ensure compliance with tax computation, weekly budget and organization policy reconcile and verify account receivables.
Direct income and sales tax management discuss financial statements with tax department.
Formulate Bank Guaranty for indent orders under Letter of Credit and complete all export/export documentation for a shipment.

• Enhance utilization through end-user training and coaching, achieve cash flow and working capital requirements; execute accounting activities, financial systems and procedures to safeguard assets; accomplish closing of accounts process, reconcile general ledger accounts and financial statements.
• Supervise petty cash for expenses, organize paperwork, documents, and computer-based information, and maintain balance sheets, reports, and profit or loss statements, for monthly and yearly reporting.
• Process payments and employee payrolls through online banking on timely basis upon approval; check and verify supporting receipts of personnel expenses prior to reimbursements.
• Provide support to the management by providing financial analysis and raising issues of concern relating to financial matters and new appointment.
• Research accounting and tax issues as well as implement practical ideas to solve problems; oversee general ledgers and assemble all assignments in an organized way.
• Administer the Finance Department, effectively formulate operational budgets, settle cash flow forecasts or variance analysis, generate computerized accounting system, and upheld operational procedures manual.
• Observe invoicing and collection of receivables and fixed assets system, assess payment vouchers and certificates, and formulate documents, requirements, schedules, cost estimates, reconciliation statements, payroll and reports in accordance with accounting principles and requirements monthly.
• Produce outputs relate to critical areas of the audit such as budgeting, risk assessment, audit issues and high-risk audit areas.
• Ensure compliance with tax computation, weekly budget and organization policy; reconcile and verify account receivables.
• Direct income and sales tax management; discuss financial statements with tax department.
• Formulate Bank Guaranty for indent orders under Letter of Credit and complete all export/export documentation for a shipment.

• Performed financial analysis and participate in developing annual operating budgets for departments; oversee cash receipts, accounts payables, and accounts receivables.
• Ensured the accuracy and integrity of the company’s financial records, systems and statements while making sure the accurate and conservative financial systems controls and procedures.
• Formulated consolidated balance sheet notes and bank reconciliation statements; analyzed costs related to rig maintenance, capital expenditure, personnel expenses and miscellaneous operating expenses.
• Analyzed capital budgeting and administered subordinates; directed cost control and variance analysis.
• Executed internal audit plan and process audits, established audit plans and facilitated monthly risk assessment sessions.
• Designed an overall operational control environment around the processing of all financial transactions.
• Analyzed and interpret financial data to provide top management with information and relevant inputs for management decision.
• Scheduled audit and financial statements; upheld bookkeeping by QuickBooks and file sale or payroll tax timely.