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概要
I am an ACCA Member and Graduated from Oxford Brooks University with the working experience of more than 4 years in the Accounting and Finance role. currently, I am working with Telenor as a Finance and Accounts Office.
In simple words: I am an individual who loves, what he does and is passionate about his work.
I am not one of those, who get up every morning to go to the office and work their day out, I will always go the extra mile to add value to the organization through every task that I undertake.
This is the very reason why that in such a short span of time, I am always among the top management of the organizations I worked for.
Forward thinking, capable and committed executive with a proven ability to meet agreed deadlines, coordinate work and work to defined methodologies within a structured environment. Focused on any task at hand and able to utilize existing knowledge and experiences to come up with practical solutions and alternative strategies. Having first-class team leadership, negotiation and communication skills and capability of working with and providing guidance and advice to both in house and third party finance teams.
工作经历
Finance and Accounts Officer
As a part of the operations team in Record to Reporting (R2R), I look after the ASA Group and give backend
support for Telenor Denmark. My responsibilities include:
Responsible for recording and reviewing transactions in Fixed Asset, Project Costing, Payables,
Receivables and Purchase order modules in OracleR12.
VAT and Tax reconciliation and Controls of Scandinavian based companies
Performing daily routines for this process.
Providing support to the team in delivering daily tasks.
Periodic reconciliations with General Ledger and Inter-companies.
Performing account analysis and variances.
Monthly closing of Fixed Asset, Project Costing, Payables, Receivables and PO modules in OracleR12.
Ensuring accuracy and completeness of accruals.
Creating a positive business relationship with business stakeholders.
Identifying opportunities to improve policies and procedures.
Ensuring documentation and updating of SOPs.
Compliance to IFRS and closing at the end of each reporting period.
Ensuring the accuracy and integrity of periodic financial and management reporting.
Supporting internal and external audits of Business Units.
Managing ad-hoc projects and tasks as and when required.
Assistant Manager Accounts & Finance
Handled account receivables and prepared monthly and quarterly reports.
Resolved client issues and maintained updated client database.
Prepared complex clients invoices.
Worked to resolve accounting and finance issues in a timely manner.
Reviewed financial documentation to ensure accuracy.
Made necessary adjustments to invoices and tracked customer payments.
Prepared detailed spreadsheets and monthly financial statements.
Coordinated with other departments to ensure consistency.
Managing daily cash balances;
Ensuring that cash flows are adequate to allow business units to operate effectively
Forecasting cash payments and anticipating challenges arising from limited cash flow;
Maintaining Xperts accounts system;
Preparing and presenting financial reports for meetings
Analyzing performance by business unit and on consolidated basis;
Creating solutions to new financial challenges by applying financial/treasury knowledge;
Liaising with other departments and business units on a range of issues;
Providing advice on financial matters impacting on the company as a whole;
Taking responsibility for, and supervising the work of, more junior members of staff;
Banking money and cheque received and issuing receipts as requested or needed;
control over Finance Department activities
Finance Officer
Prepare variance analysis reports to keep track of expenses in line with the Client’s approved budget.
Prepare bank & cash payments with relevant documents. Ensure that supporting documents are
complete and in line with budget requests and reimbursements.
Regular Review and Financial monitoring in the field areas.
Facilitate and support procurement of material as per Interflow policy including; quotation collection
and comparative statements.
Review the donor agreements and make a check list for compliance with each agreement.
Maintenance of financial and other records according to the project policies.
Assist Finance Manager for the providing all required documents to external auditors & conducted
successful audit of the project. (USAID Public Communication Project)
Official daily duties
