Senior Accountant

• May 2023 - Present

Accountant

• Feb 2022 - Apr 2023

1. Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition, Cash Management 2. Reconciliation (bank, cash, suppliers, inter-company) 3. Coordinate and direct the preparation of the budget and financial forecasts and report variances 4. Prepare and publish timely monthly financial statements 5. Work with external auditors and accountants to ensure compliance 6. Coordinate the preparation of regulatory… Show more 1. Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition, Cash Management 2. Reconciliation (bank, cash, suppliers, inter-company) 3. Coordinate and direct the preparation of the budget and financial forecasts and report variances 4. Prepare and publish timely monthly financial statements 5. Work with external auditors and accountants to ensure compliance 6. Coordinate the preparation of regulatory reporting 7. Support month-end and year-end close processes 8. Ensure quality control over financial transactions and financial reporting 9. Manage and comply with local government reporting requirements and tax filings

Accountant

• Dec 2016 - Nov 2021

1. Supporting the Head of Finance to operate a company with an annual turnover of USD 150 million 2. Overviewing the accounts and finance function of one of the sister companies with annual revenue over USD 2.6 million 3. Ensuring that the reconciliation of all sub-ledgers & general ledger are performed on a regular basis 4. Creating & sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members; imparting continuous on-job… Show more 1. Supporting the Head of Finance to operate a company with an annual turnover of USD 150 million 2. Overviewing the accounts and finance function of one of the sister companies with annual revenue over USD 2.6 million 3. Ensuring that the reconciliation of all sub-ledgers & general ledger are performed on a regular basis 4. Creating & sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members; imparting continuous on-job training to accomplish operational efficiency 5. Preparing financial reports for senior management, with detailed vertical and horizontal analysis, variance reports with Business Plan and KPI’s to support decision making process 6. Coordinating & networking with key internal and external stakeholders 7. Coordinating and supervising: o Travel bookings of 2500+ employees with travel agents o Hotel bookings for the company 8. Monitoring payment of government related fees made by the company Show less 1. Supporting the Head of Finance to operate a company with an annual turnover of USD 150 million 2. Overviewing the accounts and finance function of one of the sister companies with annual revenue over USD 2.6 million 3. Ensuring that the reconciliation of all sub-ledgers & general ledger are performed on a regular basis 4. Creating & sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members; imparting continuous on-job… Show more 1. Supporting the Head of Finance to operate a company with an annual turnover of USD 150 million 2. Overviewing the accounts and finance function of one of the sister companies with annual revenue over USD 2.6 million 3. Ensuring that the reconciliation of all sub-ledgers & general ledger are performed on a regular basis 4. Creating & sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members; imparting continuous on-job training to accomplish operational efficiency 5. Preparing financial reports for senior management, with detailed vertical and horizontal analysis, variance reports with Business Plan and KPI’s to support decision making process 6. Coordinating & networking with key internal and external stakeholders 7. Coordinating and supervising: o Travel bookings of 2500+ employees with travel agents o Hotel bookings for the company 8. Monitoring payment of government related fees made by the company Show less

Accountant

• Oct 2014 - Nov 2016

1. Verified & analyzed financial statements for cost control and performance improvement on a monthly basis 2. Conducted follow-up of receipts from clients and handled petty cash 3. Managed: o Process payroll of 200+ employees which includes salaries, leave settlements and maintaining employee deductions o Process payments of over 80+ suppliers 4. Administered the entry, maintenance & reconciliation of accounting entries in Tally ERP 1. Verified & analyzed financial statements for cost control and performance improvement on a monthly basis 2. Conducted follow-up of receipts from clients and handled petty cash 3. Managed: o Process payroll of 200+ employees which includes salaries, leave settlements and maintaining employee deductions o Process payments of over 80+ suppliers 4. Administered the entry, maintenance & reconciliation of accounting entries in Tally ERP

Admin/Account Assistant

• Aug 2012 - Sep 2014

Recorded HR data and maintain employee database in customized ERP Recorded HR data and maintain employee database in customized ERP

Financial Analyst

• Aug 2011 - Aug 2012

1. Established strong customer relationship 2. Drafted Credit Rating Reports for Proprietorship and Public Limited Companies 3. Prepared Industry Analysis summary of various industries some of which included Textile, Ready-Made Garment, Denim Jeans, Fisheries, Staple and Perishable Food Items, Cement, Brick, Galvanized and Mild Steel pipes and fittings, and Petroleum Industry Analysis 4. Analyzed & evaluated Business Risks of firms/public limited companies by performing Profitability,… Show more 1. Established strong customer relationship 2. Drafted Credit Rating Reports for Proprietorship and Public Limited Companies 3. Prepared Industry Analysis summary of various industries some of which included Textile, Ready-Made Garment, Denim Jeans, Fisheries, Staple and Perishable Food Items, Cement, Brick, Galvanized and Mild Steel pipes and fittings, and Petroleum Industry Analysis 4. Analyzed & evaluated Business Risks of firms/public limited companies by performing Profitability, Liquidity, Asset Management, and Leverage Analysis Show less 1. Established strong customer relationship 2. Drafted Credit Rating Reports for Proprietorship and Public Limited Companies 3. Prepared Industry Analysis summary of various industries some of which included Textile, Ready-Made Garment, Denim Jeans, Fisheries, Staple and Perishable Food Items, Cement, Brick, Galvanized and Mild Steel pipes and fittings, and Petroleum Industry Analysis 4. Analyzed & evaluated Business Risks of firms/public limited companies by performing Profitability,… Show more 1. Established strong customer relationship 2. Drafted Credit Rating Reports for Proprietorship and Public Limited Companies 3. Prepared Industry Analysis summary of various industries some of which included Textile, Ready-Made Garment, Denim Jeans, Fisheries, Staple and Perishable Food Items, Cement, Brick, Galvanized and Mild Steel pipes and fittings, and Petroleum Industry Analysis 4. Analyzed & evaluated Business Risks of firms/public limited companies by performing Profitability, Liquidity, Asset Management, and Leverage Analysis Show less