I am an aspiring young energetic graduate specialized in Finance with good academic as well as co-curricular track record. As you will see from my resume, I have a proven track record in education. I have more than 15 years’ work experience. Adept at leading a team or working as part of a team, I am also an enthusiastic self-starter. Technical skills include coordination and leadership skill, Excel software proficiency and strong communication skills.
· Maintaining accounting records and using software for data analysis required to prepare statements.
· Deals with banks for financial facilities (Bank Guarantees, etc)
· Maintaining chart of Account, General ledger, Accounts payable and performing Reconciliations.
· Perform postings of transactions to proper accounts and maintaining vendor files and documents.
· Preparation of aging analysis reports. Provides historical reference by developing and utilizing filing and retrieval systems ·
Coordinate the financial planning aspects of the Finance and Sales Section and related projects, including the preparation of budgets.
· Ensure periodic analysis of the emerging trends and support a process to identify Urgent, important and significant issues, and to feed it into and the overall company Programme.
· Ensure development of learning processes, tools, methods and systems based on And according to the requirements of good accounting practices.
· Take lead in assessing the current and future financial needs of company.· Preparation of financial analysis reports and finalizing payroll of the company.· Liaison with Offices in order to adjust and/or reconcile the outstanding receivable and payable accounts.
· Liaison with different Government and Non Government departments.· Management of office records and correspondence.
· Managing the credit management function and overseeing the credit control function.
· Leading and motivating the credit control team in order to achieve collections targets.
· Overseeing the effective collection of company debt.· Managing relationship with clients in order to reduce exposure to potential bad debt.
· Introduce and evolve effective reporting and assessment tools to minimize risk and proactively identify problem areas and customers.
·Preparation of weekly cash forecast including customer collections.
Prepare comparative statements and ensure financial accountability in all project related procurement, subcontracts and outsourcing.
Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Maintain the highest technical and professional standard. Think strategically about client needs by understanding their business and key risks. Addresses situation before they come crises and develops solutions to avoid recurrence, Providing additional help and guidance to clients on a consultancy basis. Participants in the development of ways to meet client needs, contributes to proposal delivery. Identifying ways to maximize the relationship with clients and deliver added value. Monitor and control auditing staff.
Supervising, review & approval of reports and other all accounting Matters.
Preparation & submission of monthly, quarterly and annual tax reports.
Monitoring and review of monthly Payroll processing.
Consultation with external and internal audits and with tax consultants.
Services as business partner to the management like Financial reporting, Internal control Monitoring and other disciplinary sport in accordance with statutory rules and regulations.