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概要
Seeking a position in a renowned organization to lead, being strategic partner of top
management team to benefit the organization as a whole.
项目
工作经历
Audit & Compliance Executive
Operational & Financial audit of whole Group along with Compliance
Finance Executive
Month End P&L
Sales Verification
Sales Commissions
Account Receivables
Inventory Management
Cash Audit
Product Financing
Liaison with Directors
Associate Accounts
Vendor Management.
Bank Reconciliation.
Preparation of financial statements.
Preparing Payroll.
Monitoring invoicing and payments.
Liaison with clients and vendors.
Issuance of payments though checks and online transfers.
QC & Audit Executive
Identify risks and suggest controls.
SOPs implementation and compliance.
Cash reconciliation.
Inventory count and reconciliation.
Audit of petty cash expenses and vouchers.
Protect against fraud and theft of the organization’s assets.
Create and update internal audit plan.
Monitoring of overall operations.
