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Summary
I am an ACCA having 6 Years+ Experienced with a demonstrated history of working in the manufacturing industry. Skilled in Preparation of Financial Statement by maintaining Accounting standard , Business planning , Reconciliation , Foretasting cash flow and budgeting , Variance analysis , Deals with different accounting software,ERP Oracle, ,Microsoft Office.br/Specialties Team work, ,Time efficient , can work under pressure.
Experience
Accounts Manager
Finalization of financial statements according to accounting standard and company polices.
Managing and overseeing the daily operations of the account department and company.
Maintain and oversee all accounting procedures and processes according to standards.
Research all financial information for analysis.Oversee budget reports, Finalization of budgets, and analysis of budgets (variances and ratio analysis).
Document and interpret complicated financial information for CEO and CFO.
Advise on procedure and financial management as well as developing policies.
Forecast and plans according to fiscal need.
Deals with sales tax and Income tax matter and Returns of the Company.
Liaison with customers and suppliers to build and maintain strong, long-lasting relationship and ensure that their issues are resolve on timely basis.
Negotiate contracts and close agreements to maximize profits.
Provide training to new and existing staff as needed.
Set sales targets and specific performance metrics, aligned with business strategies based on profitability.
Direct reporting to CEO and CFO.
Deputy Manager Accounts
Responsible for preparation of draft financial statements, budgets and cash flow forecasting. Completion and assurance of all documentation according to company polices. Reporting to CFO and Manager Accounts.
Account Officer (Receivable)
Appointed as Accounts Receivable Officer there I was responsible for all stages related to (local and export) sale.
From generation of invoices till final accounts after ensuring its accuracy including tax, commission, and freight charges adjustments.
Responsible of internal and external reconciliation of debtors on monthly and yearly basis.
Audit Trainee
During my Stay, I help in conducting external audits (as per ISAs) preparation of financial statements (as per IFRSs and other applicable laws),stock takes,inventory control and preparation and e-filing of income tax returns.
