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Summary
Experienced Finance and Account professional with a demonstrated history of working in the manufacturing industry, skilled in Internal Audit, Account Reconciliation, Operational Management and Accounting and Financial Reporting. Strong Finance professional with Association of Chartered Certified Accountants (ACCA) and Foundations in Accountancy (FIA) certifications.
Experience
Internal Auditor
• Handling/Approving petty cash for multiple divisions
• Working alongside Credit Controller to facilitate timely collection of receivable
• Coordinated the implementation of ERP and Handling day to day issues of ERP-Modules
• Preparing & providing data to Internal Auditors, External Auditors
• Checking GRNs, delivery notes and progressive invoices on daily basis
• Reconciliations and making payments to suppliers and sub-contractors on weekly basis
• Inter-companies reconciliation on monthly basis
• Maintain projects related records including recording payments and receipts by adjusting advances and retention according to the project agreement
• Investigate projects variance and reported to top management
• Report to management on profitability of project and variation in project
• Charged project cost to cost of material consumed and prepared financial statements on quarterly basis close job account on completion of project
• Preparing AR aging and AP aging reports on monthly basis and consolidate reports of different divisions and conduct meeting with divisional manager and finance manager
• Following to customers and inter companies on the basis of AR aging report and making urgent payments to supplier and sub-contractors on the basis of AP aging report
• Directly report to Finance manager
