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概要
MBA Finance with +5 Year Experience of preparation of Financial Statement, detailed Account Analysis & preparation of Annual Capex & Opex Budget. Further also implement the ERP Modules (Financial, Project Accounting, Fixed Assets) & Design Various System Generated Reports for better reporting and controlling.
Seeking a challenging position in a dynamic organization with the aim to contribute towards organizational success, perform consistently to meet organization’s expectations and being considered for opportunities of professional development and organizational growth
项目
工作经历
Manager Finance
Review and present the statutory financial reporting
Lead overall budget of the business
Managing treasury of the business, directly managing banks for investment
Regular participation with executive directors in formulating e strategy for the growth of the business
To ensure the continuous improvement of business and operational processes
Accounts Manager
Currently working as a Financial Consultant to provide expertise on the following:
• Preparation of Financial Statement.
• Prepare various reports surrounding the metrics of the sales department: quarterly sales results, annual forecasts and account status reports.
• Monitor relevant expenditure, analyse revenues and determine budget variances and report the same to the Management.
• Supervising and reviewing work of staff to complete assigned task within deadlines.
• Respond to accounting inquiries from management in a timely manner.
• Thoroughly checking of monthly payroll sheet Head Office & Factory Staff Members, reconciliation of various payroll related accounts including loan, staff advances, Full & Final Settlement.
• Defining accounting policies and procedures.
Deputy Manager ERP & Finance
•Preparation of Financial Statements in accordance with IAS & IFRS. •Monitoring and reviewing accounting and related system reports for accuracy and completeness including Ledger scrutiny •Perform detailed account analysis and corporate month-end processing and reporting. •Assist line Manager to organize and control the activities of finance and accounts with the company’s business strategy. •Supervising in Fixed Assets Register, Sale Proceed, Disposal of Assets and related Adjustment into MDGP. •Review and manage all payments, follow up with outstanding debtors and escalate overdue advances and debts •Simplify the work process, generating new ideas for better reporting and control, create the strong process flow where error & weakness can easily have controlled and identified. •Co-ordination with External and Internal Auditors and supervise on all Schedules. •Reviewing of Payroll Tax Calculation •E-Filing of Monthly & Annual Salary Tax Return.
