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Summary
experience in the domains of Accounting, Management Reporting, Financial, Budgeting, Inventory Management in ERP based setup.
Master in Accounting & Finance Qualification.
Have good hands-on MS Excel, MS Word and Power Point.
Possess strong analytical and decision making skills.
Highly trust worthy, discrete and ethical.
Projects
Experience
Senior Manager Finance
Preparation of Monthly Management Account.
Preparation and compilation of Annual Budget.
Overhead Analysis
Working experience of Oracle ERP Financial, Payable, Assets and Receivable Modules.
Supervision of Trail Balance
Preparing stock valuation, stock reconciliation, Customer wise and Market wise performance Analysis, Variance analysis of Actual and budgeted figures is in my routine duties.
Co-ordination with auditor: Assuring compliance with predetermined audit policies and procedures.
Manager Accounts
Preparing Managements and statutory accounts
VAT Preparation & Submission
CT600 Submission
P-60 & P45 submission
Submission self-assessment and companies house returns.
Sr.Account Office
Preparing sales invoices, booking Debtors, Receivable reconciliation & Aging, witting off bad debts
Preparing cash and bank payment vouchers, Payable aging and reconciliation with supplier ledger
Preparing payroll sheets and Distributing salaries
Analysis of Sale policy data and Compile results
