Streamline and administer various tasks according to strict guidelines while retaining high quality standards. Render keen eye for details to create and revise financial statements, journal entries, and month-end closing/management reports as well as reconcile general ledger accounts as per the regulatory framework. Organize financial audits as well as deliver management reporting/presentations while managing the department. Hold full accountability for analyzing financial performance while conducting auditing, computing taxes, and preparing Tax returns. Produce and disburse salaries in a timely manner. Hold full accountability for collecting all required reports, including balance sheets, revenue forecasts, budgets, profit and loss statements, and cash-flow statements. Develop and strengthen long-term banking relationship to manage letters of credit/guarantee, repay loans on maturity, and present projections in a timely manner.
Key Accomplishments

Stated as an Assistant Accountant and promoted to the position of Senior Accountant cum financial Analyst in recognition of achievement of excellence.
Achieved bottom-line results by directing disbursement and accounts payable, examining payment documentation, assigning outstanding bills, and updating debt balance on a regular basis.
Identified, assessed, and resolved complex accounting-related issues as well as reduced costs and raised profits by delivering direction and guidelines to high-performing junior staff members.
Enhanced and recorded all accounting control procedures by recognizing system concerns and creating suggestions to ensure continuous improvements.
Steered month, quarter, and year-end close processes to create and post all entries while assuring accuracy, completeness, and cohesiveness of information.
Executed accurate reporting that enabled departments in examining options and developing financial approvals in accordance with company objectives.

Created, examined, and presented key information for various reports, production records, and financial statements to the management on the company’s financial health and liquidity. Performed auditing of financial transactions and documents in line with financial policies. Assumed and maintained liability for reconciling accounts payable and receivable. Prepared invoicing and interacted with customers regarding payment.
Key Accomplishments

Set a benchmark of excellence by supervising monthly, quarterly and annual closings and recording all financial transactions in Microsoft Excel or other customized software.
Succeeded in reinforcing financial data confidentiality, directing database backups, and retaining accounting voucher entries and daily report/sheets to the Finance Manager.