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A driven, resilient and enthusiastic Chartered Certified Accountant having an excellent ability to deal with the dynamic business and economic environment with a keen understanding of the latest accounting and financial concepts. Demonstrates natural flair for time management delegating and prioritizing the tasks, and an ability to engage and lead people. Adept in working with latest automating software with meticulous knowledge of various ERP systems and corporate reporting.
Annual financial statements preparation in accordance with IFRS.
Annual budget preparation of strategic business units along with KPIs.
Monthly financials reports (actual & budgeted), variance reporting and supplementary analysis
Monthly management reports with variance analysis.
CAPEX reporting and financial performance analysis through various ratio analysis for strategic decision making.
Periodical review of BOM with actual consumption for verification of accuracy of standard costing.
Review of material consumption variance analysis on daily basis.
Monthly/quarterly material wise actual to budget and actual to standard variance analysis for management reporting.
Customer wise profitability reports.
Designed three dimensional price volume mix table to show break-even price and volume combinations.
Preparation of monthly Income and Expense reports.
Assisting Finance Manager in budget preparation.
Preparation and posting of monthly accruals, prepayments and assets schedule.
Reviewing and posting monthly/quarterly accrual variances.
Preparation and filing of monthly VAT return.
Reporting receivables balance and preparation of aging reports.
Preparation of monthly bank, supplier and customer reconciliations.
Maintain transaction records and post journal entries.
Preparation of various financial schedules.
Prepare bank reconciliations and prepared journal entries accordingly.
Audit coordinator.
Coordination with import regulatory authority regarding audit of imported material.