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.
Summary
An Accountant with management level experience in finance, Internal Audit and expertise in Risk Identification and Assessment, Evaluating Internal Controls, Management Reporting, Variance and Cost Analysis etc.
An analytical mind and strategic thinker who has proven track record of implementing financial policies and procedures and conducting risk assessment activities to improve companys processes and profitability
A performance-driven Internal Audit professional who is actively involved in major cost rationalization programs to reduce cost from a business and drive profitability
Skilled at analyzing and mitigating risks, conducting fraud investigations, identifying financial and operational related risks and formulating recommendations to improve companys control environment
An excellent communicator adept in PowerPoint presentation of reports with proven ability to deliver results
Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing and collections systems, processes and best practices.
Proactive accounts manager combining financial management skills with the ability to make sound decisions regarding the proper handling of customer accounts.
Experience optimizing the A/R function by improving procedures and controls. Proven ability to determine root cause of issues and recommend viable improvements.
Projects
Experience
Regional Manager Finance
Regional Manager Finance
Enter Description
Regional Accountant
Maintain A/R records;Â prepare statements, bills and invoices; process payments;Â respond to customer inquiries regarding account status; and reconcile expenses to general ledger.
Responsible for monitoring all active accounts receivable activities and generating a daily/weekly/monthly report for management.
Responsible for working with collections to transition past due accounts to the proper status.
Supervise for collection of COD and deposit from all Trax station and report to directly to Director
Responsible for logging all receivables invoices and keeping an accurate aging report.
Implemented technologies and process automations, including trax sonic system and ERP systems. Trained users and served as the primary troubleshooter on new systems, which propelled efficiency gains and cost-savings.
Visiting Trax station all over north region for cash count and Audit Purpose to identify any fraudulent activity also check all SOP are follow by relevant station and compare their reporting with actual position of station
Implementing complete oracle AP, AR, Assets Module and train all finance team
Reporting for expense for all Trax station of north region
Participate in various transformation in company like Claim policy and SDN module
Admin And Finance officer
Oversee all the transactions and keep track record of finance.
