Career Objective
To secure the job in the Finance sector in your organisation which could help me learn new skills and deliver my potential of financial analysis and strategic implementation of the new approach towards the development of the company.
Career Summary
- B.com, MBA in Finance and Administration.
- Sound knowledge of the finance administration and technological approach for the analysis and implementation of the projects.
- Ability to resolve queries and issues concerning pension, tax filing, insurance policies and regulations.
- Knowledge of banking rules and regulations concerned with the company accounts.
- Ability to handle cash receipts, company account payments, payrolls and general accounts.
- Capable of supporting and handling annual finance audits.
- Ability to maintain record book and ledger entries.
- Proficiency of working with MS Office and Open Office with good command over finance related applications.
- Talent to develop and implement capital expenditure plans.
- Believer of team work, with confidence of handling the task alone as well.
- Efficient time-management skills.
- Hard-working, dedicated and sincere towards profession.
• Assist in the preparation of Financial Statements.
• Prepare MIS report on Monthly Basis.
• Keep Analyzing financial ledgers of all zones and stations.
• Prepare Accounting procedure for Project as per international accounting Standards. • Reconciling processed work by verifying entries and comparing system reports to balances.
Report firm revenue and financial performance status to Directors and Field Manager on daily basis.
Report firm financials’ positioning, KPI’s and target achieved status on monthly basis.
Perform financial forecasting, reporting, and operational metrics tracking.
Analyze financial data and create financial models for decision support and Maintain issuing of regular metrics, reports and dashboards on financial issues from different units of revenue department
My current job role and reponsibilitties.
Managing students fees receivable.
To record and manage transaction in quick Book
Assist in billing process (Scholarship calculation, fees voucher issuance)
Record student queries and resolved by coordinating relevant person.
Play role in fees recovery