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My objective is to pursue my career in a professional organisation that will utilise my skills and knowledge in Accounts, Finance or Audit department for mutual growth and success.
Gathering and organizing of financial data of all companies within Group
SOFP, Profit & Loss, Cash Flow assessment monthly & YTD
Sales, Net profits & cash Profits monthly & YTD analysis
KPI’s, Working capital Efficiency and Hidden costs analysis
Monthly & YTD aging analysis of Debtors and Inventory
Assessing performance through Key Ratio Analysis and by different other techniques
Horizontal and Vertical analysis of financial data
Assessment of Loan status & net assets of group
Comparison of Actual recovery vs. Targeted recovery
Identification of financial status by comparing and analyzing actual results with plans and forecasts and making recommendations on discrepancies & inefficiencies
Test the existing financial controls and making recommendations on how to improve internal controls
Develop new audit programs to ensure adequate financial controls
Protect against fraud and theft
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Evaluate the efficacy of risk management procedures that are currently in place
Make recommendations to the management about policies and audit triggers