Results-driven and detail-oriented Accounts Team Leader with 5 years of experience in financial management, team supervision, and accounting operations. Proven track record of ensuring accurate and timely financial reporting, improving process efficiency, and leading cross-functional teams. Skilled in financial analysis, budgeting, and compliance with accounting standards. Proficient. Dedicated to delivering high-quality results and driving business growth.
My responsibilities overseeing the accounts department and ensuring the accurate and timely management of financial transactions, accounts.
1. Supervising and guiding the accounts team.
2. Managing and reviewing financial statements, accounts, and reports.
3. Ensuring compliance with accounting standards and regulations.
5. Developing and implementing accounting policies and procedures.
6. Analyzing financial data and providing insights for business decisions.
7. Managing cash flow, accounts payable, and accounts receivable.
8. Ensuring accurate and timely financial reporting.
9. Collaborating with other departments (e.g., finance, management).
10. Identifying and implementing process improvements.
Planning and executing business risk and other audit activities across various business unit
Preparing, scheduling, planning, executing, and reviewing internal audits according to annual audit in conjunction various stockholders.
Evaluating the effectiveness of internal controls to address financial, operational, external,and other relevant risks.
Recommending ways to improve internal controls and governance process.
Presenting periodic reports and audit findings to senior management.
Build and Maintain Relationship with business and individuals provide tax support or service.
Prepare Management Reports Related Accounts & Manage accounts
✓Filing Quarterly & Annually Tax Returns-165(1)(7)
ASST. Manager Accounts
Key Responsibilities:
✓Managing and overseeing the daily Operation of the Accounting.
✓Monitoring and analyzing accounting Data and Produce Financial
Reports and Statements
✓Establishing and Enforcing Proper Accounting Method and Policies.
✓Managing Accounts Team Which Working on Cpv, CRV, BRV, JV
✓Manage daily sale Reports and Confirm
✓Managed Recovery team
✓Prepared Cash & Bank Reconciliation
Using quick book software
Manage petty cash
Making bank reconciliation statement
Journal entries
Bill of payment and receivable
Internal audit
Daily report to director all afairs and giving financeing suggestions
Vouching (in Starting Phase)
Filling Of Income Tax Return of Individual, Partnership Firms and companies
Tax Audit
Preparation of Financial Statement
Accounting & Auditing Standard Implementation.