Institutor

• Oct 2020 - Present

Xenett is an intelligent Clean-up and Close tool, that simplifies, standardizes, and expedites your review and close process. - It detects errors within seconds from your QuickBooks and Xero file - It helps you fix errors on the go and keep your books accurate - It smoothens and expedites your close process Xenett is an intelligent Clean-up and Close tool, that simplifies, standardizes, and expedites your review and close process. - It detects errors within seconds from your QuickBooks and Xero file - It helps you fix errors on the go and keep your books accurate - It smoothens and expedites your close process

Financial Controller

• Jun 2017 - Sep 2020

Transition Manager I Accounts

• May 2008 - Jun 2017

- Setting up accounting systems and processes - Migrating from one accounting software to other - Software and Application Research - Review and Analysis of Books of Accounts - Compiling and posting monthly adjusting & closing journal entries - Calculation of deferred & accrued revenue and record the adjustment entry - Finalization of accounts and preparation of Financial Statements - Comparison with Prior Period, Budgets and Industry Information - Financial analysis and… Show more - Setting up accounting systems and processes - Migrating from one accounting software to other - Software and Application Research - Review and Analysis of Books of Accounts - Compiling and posting monthly adjusting & closing journal entries - Calculation of deferred & accrued revenue and record the adjustment entry - Finalization of accounts and preparation of Financial Statements - Comparison with Prior Period, Budgets and Industry Information - Financial analysis and key performance indicators (KPIs) - Preparation of budgets, forecasting, cash flow and fund flow statements - Preparation of key management reports and variance analysis & recommendations - Fixed assets management and inventory management - Reconciliations - Checking bank, credit cards, loans, revenue and AP & AR balances - Accounts payable & Accounts receivable management and aging analysis - Recording and reconciling payroll transactions - Payroll Reconciliation - Preparation of workpapers for CPAs - File statutory returns i.e. Sales/Use tax return, annual reports Worked on Intacct, QuickBooks, Sage 50, Xero, Microsoft GP