Hardworking Accountant and Audit Consultant more than five years of experience working in the accounting field; with solid background in collecting analyzing projects business requirements and transferring the same knowledge to the development team while providing technical support during product implementation to meet client’s business needs. To secure a challenging position in a reputable organization to expand my learning, knowledge, and skills. Secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company to secure employment with a reputable company, where I can utilize my skills and business studies background to the maximum.
•Manage financial and administration teams to achieve company financial goals. • Develop the overall corporate financial goals and objectives. •Oversee preparation of financial records related to general ledger, payroll, budget, expense, etc. • Assist in account receivable and payable activities. •Maintain accurate bank records of cash withdrawals and deposits. •Business to Business • Follow standard accounting process for financial analysis and reporting activities. • Evaluate existing accounting system and recommend improvements if required. •Assist in developing and managing budgeting system. • Perform account reconciliations and generate financial reports.• Identify and resolve invoicing issues, accounting discrepancies and other financial related problems. • Manage all client accounts for payment settlements. • Initiate orientation and training programs for employees. • working with Internal Auditor and External.
• Manage financial and administration activities to achieve financial goals. • Develop business plan, timeline and budget to perform financial projects. • Monitor and manage expenditures within allotted budget. • Develop and maintain standard financial and administrative procedures. • Respond to customer queries/issues in a timely manner. • Work closely with General Manager in preparation of business plan and operational budget. • 2 Review all invoices and make the relevant payments in a timely manner. • Review accounting discrepancies and recommend corrective actions. • Assist in implementing standard accounting policies. • Ensure the preparation and maintenance of all financial records. • Supervise preparation of all monthly and annual finance reports in a timely fashion. • Supervise and manage payroll processing and tax filing activities. • Provide training and guidance to finance and admin teams as needed. • Develop overall goals for the finance and administration departments. • Identify and resolve financial and administrative issues and many more tasks.
• Post and process journal entries to ensure all business transactions are recorded. • Update account receivable and issue invoices. • Update account payable and perform required reconciliations. • Prepare balance sheet, income statement and other financial statements. • Bank reconciliations. Review and ensure the payment of company’s expenses. • Update financial databases to ensure that information will be accurate and immediately available when needed. • Computation of different taxes (VAT, WHT). • Deductions on payroll. • Prepare monthly payroll. • Prepare and submit monthly report. • Assist with accounting projects. • Provide financial advice. • Supervise and manage payroll processing and tax filing activities. • Provide training and guidance to finance and admin teams as needed. • Develop overall goals for the finance and administration departments. • Identify and resolve financial and administrative issues.
Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information.