Ø  Redesigning the business processes to build a controlled environment and to optimize the utilization of resources
Ø  Preparing feasibilities. Scoping, planning and managing new projects throughout the life cycle to ensure timely vertical and horizontal expansion.
Ø  Leading the implementation of new ERP system, (Microsoft Dynamics 365)
Ø  Finalizing the Tax and Management budgets, forecasts,
Ø  Financially controlling the network of more than 100 locations including retail and distributions.
Ø  Establishing the local manufacturing facility
Ø  Redesigning the methodology for costing and pricing of the items to ensure that company returns are secured.
 

Ø  Supervise reporting, budgeting, and forecasting process, and formulate management accounts for the organization and individual reports, including variance analyses and reports to the stakeholders.
Ø  Serve as a member of Executive Team, and administer all day-to-day operations, with responsibility for P&L, accounting, information technology and revenue growth.
Ø  Successfully managing and controlling the costs
Ø  Preparing feasibilities. Scoping, planning and managing new projects throughout the life cycle to ensure timely vertical and horizontal expansion.
Ø  Establishing policies for various departments
Ø  Streamlining the business processes to optimize the performance and inspiring staff across the organization to
explore and adopt new operating procedures
Ø  Proactively intervening to remove the barriers to change

Ø  Developed finance strategies by contributing financial and accounting information, and recommendations to strategic thinking and direction; established functional objectives in line with organizational objectives.
Ø  Organized and submitted budget/forecasts exercise within timelines; monitored budget accuracy and delivered explanation on deviation from plan to aid management in planning; made financial reports to know performance.
Ø  Entrusted with overall responsibility to utilize sound negotiation skills to deal and manage independently with all finance, accounts, taxation, and corporate affairs.
Ø  Revised financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.

Ø  Exercised hands-on approach and internal control managing books of accounts, general ledger, receivables, payables as well as maintained working capital and cash flows to meet forecast/analysis for senior management.
Ø  Looked after financial planning, maintained record and provided financial reporting to higher management as well as prepared, presented and report accurate & timely historical financial information of the company.
Ø  Reviewed financial records and income statements to determine appropriate forms as well as complete tax returns. Appraised income and sale tax returns for accrual purposes and tax practices.
Ø  Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Ø  Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
Ø  Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, posting general entries, and processing standard and accounting documents.
Ø  Shoulder the responsibility for managing daily accounting operations, including complete accounting cycle form general entries to compilation of financial statements, and submitting tax returns.
Ø  Professionally administered internal audit for company; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.

 
Ø  Reviewed reporting process and delivered in-depth recommendation regarding business planning and forecasting and produced outputs for the critical areas of the audit, including budgeting, risk assessment, and audit issues.
Ø  Identified potential risks and reported extent of compliance with established policies, procedures. Revised reliability of accounting and operational applications to check relevance with business requirements.
Ø  Skillfully designed and implemented financial, regulatory, compliance, and operational reviews and plans in accordance with the audit requirements and assured the quality of work performed by audit team.
Ø  Produced detailed outputs related to audit procedures and required audit documentations and helped review the figures in financial statements.

Ø  Assessed the effectiveness of the design and operations through test of controls, complied with the instructions for financial reporting and prepared reports on financial results for submission to the management.
Ø  Developed a thorough understanding of accounting and internal control system to assess the overall audit risk and prepared annual and limited scope financial statements for statutory purposes.
Ø  Acquired and utilized extensive experience in audit and assurance and business advisory services and taxation services rendered to different companies.