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
Focused Professional offering nearly 10 years of experience in Finance and Accounts
â— Custodian of financial control; internal & regulatory reporting, accounting, budgeting and forecasting that led to long-term improvements in cost savings, profitability and productivity
â— Expertise in formulating budgets and implementing systems/ procedures, conducting analysis, preparing key reports to exercise financial control and enhance overall efficiency of the organisation
â— Self-driven, highly energized and recognized for conceptualizing & instituting financial procedures, internal financial controls & costing in compliance with rules & regulations
â— Capable in managing financial accounting, receivables & payables management, preparing ledger books, bank reconciliation statements and finalization of accounts
â— Possess expertise in cash flow optimisation, risk mitigation, and deployment of cost-effective controls
◠Steered efforts in restructuring company’s internal control procedures chargeable and non-chargeable stock, boosting department efficiency, minimising manual paperwork, and improving data accuracy
â— Skilled at leveraging diverse skillet to direct payroll management, accounts payables and receivables, as well as expense reimbursementsÂ
工作经历
Cost and Business Analyst
Steer efforts of continuously analyzing company performance by formulating weekly KPI reports and consolidating financial statements of all subsidiaries for management on quarterly and yearly bases.Enable seamless operational workflow through maintenance of top-tier accuracy and compliance of general ledger entries with all company SOPs. Deploy a deadline-driven approach to finalize trial balance in accordance with supporting schedules.Facilitate effective decision-making regarding financial health of company through submission of monthly management reports, including analysis of financial performance versus budget and prior forecasts to senior management.Contribute to improving business cashflow via development of cashflow forecasts and assessment of financial projections.Enhance corporate efficiency by delivering expert-level assistance in implementation of modern financial systems and operating processes.Key Contributions: Optimized overall reporting framework, including preparation of monthly closing reports by consistently engaging in liaison with finance team. Streamlined end-to-end business functions by managing entire budget, financial forecasts, and report variance preparations. Served as subject matter expert for all financial analysis and reporting to form collaboration with executive teams
Senior Accountant
Owned complete control over extensive management of all financial transactions of the company.Proved instrumental in the formulation of monthly cash flow and profitability reports for all branches. Administered the entirety of accounts payable and receivables. Liaised with the group finance manager to report details regarding daily funds and receivables position. Promoted staff empowerment through efficient preparation of payroll and sales incentives. Co-ordinated effective reconciliations of the monthly bank, supplier, and receivables. Executed accurate depreciation rates of all fixed asset general ledger accounts by authoring and carrying out detailed analyses. Regularly communicated with external auditors to enable timely implementation of corrective actions.Key Contributions: Ensured ease of access by designing the entire ERP system via thorough evaluation, leading to the attainment of lead accountant title. Mitigated financial risk by consistently following up on debtors and accumulating payments, while conducting evaluations of customer details to prevent delayed and non-payments. Fostered production of in-depth monthly budget and co-ordinated thorough benchmarking with budgeted estimates to analyse overall performance.
Accountant
• Formulated multiple financial reports, including fixed assets and expenses bookkeeping through integration of client information into FIS/Excel as well as executed monthly closing entries.• Utilized depreciation calculation details to integrate updates within the track sheet and fixed asset register. Proactively tracked all expenses incurred by procurement and verification departments by creating comprehensive monthly expense reports• Held concurrent liability for carrying out reimbursement activities related to branches and staff petty cash expenses• Ensured maximum compliance with regulatory standards by enabling the accurate implementation of all internal control and production of quarterly audit files.• Promoted end-to-end accuracy across the organization through intense verification of invoices and other accounting documents.Highlights:• Increased productivity and processing time as well as generated cost reductions of 60% via recommendation and implementation of collateral tracking process for Islamic financing loans.• Improved accounting accuracy and optimized expenses validation process through introduction of process for tracking paid TA/DA related to procurement and verification.
