Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Dedicated Accounting professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. ACCA Qualified with over 7 years of experience in Pharmaceutical industry. Excellent reputation for resolving problems and improving customer satisfaction. . My expertise includes over viewing of all accounts and finance matters and prepares decision making outcomes
项目
工作经历
Special assistant To Management Finance
Enter Description
Accounts and Finance Manager
· Oversaw daily accounting and fiance matters
. Oversaw employee expense tracking with associated expense verification and credit card reconciliation.
· Developed annual and multi-year budgets to meet organizational needs.
· Reconciled balance sheets and income statements each month.
· Processed vendor payments, invoices and account statements.
· Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
· Oversaw high-volume accounting operations with [seven]-person team focused on efficient budget administration, AP/AR and other financial management needs.
· Complied with established internal controls and policies.
· Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions.
· Supported financial director with special projects and additional job duties.
· Scrutiny over all claims and their follow ups.
· Correspondence with all suppliers for discrepancies in accounts, Claims and distribution Matters
· Approved Withholding tax statements and sale tax returns submission.
· Managed all stock replenishments as per company’s stock policy.
· Looked after Incentive and Bonus working for sales staff.
· Supervision in preparation of Financial Statements and post critical reviews of financial statements.
Accountant
· Maintained and reconciled General Ledger accounts.
· Reconciled vendor accounts including resolution of discrepancies.
· Reviewed accounting and system related reports for financial accuracy and completeness.
· Communicated with vendor regarding claims approval and credit notes.
· Filled of Withholding tax return and Sale tax returns.
· Replenished Stock as per requirement,by considering market demand.
· Correspondence with supplier officials regarding Accounts, Tax, Claims and Distribution matters.
· Scrutiny in preparation of financial Statements.
· Post critical review and analysis on Statements.
· Reviewed Journal Vouchers for correctness and proper approval.
· Keeping up to date record of all accounting transaction
· Adhoc projects.
Accounts executive
· Analyzed financial statements against forecasts to prepare high-level variance analysis.
· Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
· Received, verified and process all invoices and ensure transactions are correctly recorded.
· Made arraignments for payments to vendors as well as receipts from customers
· Enhanced internal control systems and procedures to mitigate risk and support opportunities.
· Supported financial director with special projects and additional job duties.
· Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
· Reviewed/prepared daily Journal Vouchers for all expenses with all supporting documents.
