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Summary
I am a diligent, resourceful professional highly skilled in the preparation and analysis of financial reports, budgeting, strategic planning and forecasting. Expertise in all aspects of accounting including general ledger, accounts receivable & payable.
I am a highly motivated professional with hands-on experience overseeing general accounting, finance, and corporate tax functions as well as analyzing financial data and processing transactions. Successful track record in handling asset and resource management, revenue generation and collections, payroll and sales taxes preparation, and corporate tax returns. Ability to lead cross-functional teams in completing short and long term projects and achieving company goals while streamlining budgets & departmental spend. Develop top-performing teams, instilling a culture of transparency, accountability, and cross-functional working environments. Proven record of designing and implementing financial and operational controls that improve position of businesses.
My key skills includes Cost Reduction, Internal Controls, Financial Reporting, Income & Sales Tax, Accounts Payable & Receivable, API and Local Materials Import & Sourcing, Budgeting & Forecasting, Cost Reduction, Banking & Treasury Management, Internal Controls & Management, Cash Flow Management, Audit & Assurance and Team Leadership
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
Projects
Experience
Finance Manager
Produced and filed sales tax return and statement of collection or deduction of income tax section 165 (2) salary.
Properly booked and accounted all revenue and expenses while ensuring policy formation, addition, renewal, and rate negotiation and following insurance claims.
Successfully generated and maintained ageing reports on receivables and facilitate credit control to ensure timely invoicing and collection of cash
Ensured timely payments to suppliers while overseeing imports related accounting and payments and completing statutory audit in a timely manner.
Assured banking and daily fund management by analyzing banking facilities, creating monthly bank reconciliation activities and utilizing funds via close collaboration with banks.
Guaranteed timely submission of information by interpreting data, recommending ways of cost reduction and evaluating stores performance.
Manager - Finance
Render keen eye for details to examine and control actual costs against budget and retain profit & loss, balance sheet, ERP, MIS, and company assets reports in a timely manner. Liaise with finance & accounts team and external auditors to design audit plans, financial budget, and standard operating procedures. Provide training and guidelines to high performing team of accountants in preparing schedules regarding auditing. Conduct periodical physical verification of inventories by developing internal control system and standard operating procedures.
Key Accomplishments
· Produced and filed sales tax return and statement of collection or deduction of income tax section 165 (2) salary.
· Properly booked and accounted all revenue and expenses while ensuring policy formation, addition, renewal, and rate negotiation and following insurance claims.
· Successfully generated and maintained ageing reports on receivables and facilitate credit control to ensure timely invoicing and collection of cash
· Ensured timely payments to suppliers while overseeing imports related accounting and payments and completing statutory audit in a timely manner.
· Assured banking and daily fund management by analyzing banking facilities, creating monthly bank reconciliation activities and utilizing funds via close collaboration with banks.
· Guaranteed timely submission of information by interpreting data, recommending ways of cost reduction and evaluating stores performance.
