Involved in Preparation of Audited Financial Statements of various Listed & Unlisted Public concerns
Worked Extensively on Financial Liabilities such as TFCs, RFs, FAPCs
Worked on Fixed Assets of various companies including all relevant areas.
Carried out Audit procedures on various areas of Profit and Loss Statement such as Sales, Cost of Sales and Financial Charges.
Have been the Job In charge and supervised many audit teams.
Preparing various financial reports as per reporting requirements of foreign investors
Liaison with tax consultants in order to implement most appropriate applicable tax model
Liaison with product developer to enhance the effeciency of application
Preparing and presenting monthly management accounts
Overseeing the whole finance function and leading the team comprising of 4 members.
Ensuring all month end adjustments are accounted for correctly and timely
To confirm proper closing of open purchase orders as per applicable company's policies and procedures
Comparative Analysis of local and foreign Design Consultants and Contractors
Review and finalizing of agreements with variousspecialized design consultants and contractors
Correspondence and reconciliation with remote consultants and vendors.
Verification of deliverables at each stage of completion and get technical approvals
Liaison with SAP team to develop a bespoke system to meet the Financial and Management reporting requirements of the Project
PR/PO processing, service entry sheets processing, Invoice payment processing, including parking and posting of invoice in SAP after seeking all the necessary approvals and finalizing the payment and acknowledgment process,
Reconciliation with vendors, contractors and consultants.
Preparation of monthwide annual budget of and seeking approvalsfrom authorities.
Critical analysis of advices given by tax consultants on incorporation of new business project
Approvals and correspondence with regulatory authorities like LDA, SNGPL, Civil Defense, EPA, FIEDMC, EPA etc.
Handson experience of FI and MM modules of SAP
Performing monthly audit of Daybook, Bank Accounts and BRS
Conducting monthly pre-audit of Payroll
Conducting transactional audit of Cash and Bank Payments
Reconciling vendor balances on periodic basis
Conducting reconciliation of production units i.e reconciliation from issuance of raw material to dispatch of finished goods
Supervise the audit of retail outlets
Assisting in preparation and finalization of overall audit plans
Review and implementation of SOPs to enhance the controls
Hands on experience on Candela RMS
Involved in Preparation of Audited Financial Statements of various Listed & Unlisted Public concerns
Worked on Financial Liabilitiessuch as LTFs, RFs.
Worked on Fixed Assets of various companiesincluding all relevant areas
Carried out Audit procedures on various areas of Profit and Loss Statement such as Sales, Cost of Sales
Have been the Job In charge and supervised many audit teams