Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I am an accomplished Manager with hands-on experience leading the preparation and analysis of financial reports, budgets, forecasts, taxation, while keeping complex accounting objectives. Highly skilled in different operating system & ERP exposure including SAP, Oracle, Symbols, and Windows while working with Home appliances, Banking & Textile industry along with developing and successfully implementing Strategies, plans and SOP related to Finance & Accounts, Customer Services and Administration. Specific experience includes accounting (IAS’s & IFRS’s) standards compliance, reporting financial statements, financial analysis, budget preparation, financial and tax planning, management of cash flow operations, and development of internal controls.My key skills include Full Accounting Life Cycle • Internal & External Audit • Acute Tax Regulation Knowledge • Budgeting & Forecasting • Cash Flow Management • Process Re-Engineering • Budgeting, Forecasting & Variance Analysis • Accounts Reconciliation • Accounts Receivable/Payable • IFRS Compliance • Financial Analysis • MS Office • ERP (SAP, ORACLE, Dynamics)My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Team Lead Finance & Business Planning
Assist CFO to manage and lead daily Financial Operations and a team of Accountants of wholesale nationwide, Resolve different issues regarding Finance, accounts, Taxation & Audit.
Rendered keen eye for details to update customer master data of wholesale, created New Customers in AX Dynamics and maintain Customer agreements (Terms and Condition).
Commercial & Operational financeBank reconciliation,G/L,Trial balance,Profit & Loss.Period/month/Annual closing (Microsoft Dynamics 365).Bad Debts, Provision of bad debts, follow up of Legal cases.Costing, Budgeting, Forecasting & Expense management.Cash & credit sales monitoring (Aging\'s). Monthly & Quarterly target setting follow up with sales & Finance team. Discounts. damages, Sales return follows ups.Income tax (WHT) , Sales tax, Professional & other tax.Internal & External Audits.Business planning & Analysis (MTD, Quarter ,YTD), Inventory management , LIFO/FIFO, Stock movements.
Sr. Officer (Accounts/ Billing)
Generated financial statements and costing sheets of vendors, Performs various variance, Scenario & Sensitivity analysis, Cost benefits Analysis of Vendors and present to Director Operations on monthly, Quarterly & Annual basis.
· Proved instrumental in SAP Fi Module, MM Module & SD Module, prepared detailed Policies, Standard Operating Procedures, and Manuals related to Customer Services (Third party Accounts).
· Facilitated DGM Finance to implement policies & SOP also in all daily Services (Financials) related activities & issues.
· Developed Vendor master data, Open Vendor account, Refund securities & resolve issues related to vendors. Responsible for Sales return, Unit Replacements process, Discounts, Credit Memo/FOC (Free of cost) in SAP.
