A committed and enthusiastic professional with a vast exposure in the field of finance and accounts. Looking forward to improving my learning curve with a forward-thinking organization where I can excel, deliver and achieve personal and professional goals and contribute towards the progress and expansion of the organization.
-Budgeting and forcasting of Technical Rubber product segment.
-Suppervision of GL and Assets madule of Footwear segment.
-suppervision and ensuring monthly closing .
-Preparing monthly Profit and Loss statments for managent reveiw.
-Analytical reveiw and presentation of monthlty accouts.
Preparation and representation of financial statement of group company (Servis Foundation), and the Fund Trusts(Provident and Gratuity Fund) .
Ensure compliance with applicable financial reporting framework and applicable law while designing the financial Statements.
Review and conducting analysis of financial statements and share operational information, relevant to Financial Controller.
Prepare required monthly and quarterly reports.
Prepare projections for future expenses and cash outflow.
Reconciling Balance Sheet Accounts.
Coordinate with internal and external auditors for identified observations and audit inquires.
- Payable Specialist.
- Entering inovices in to AP madule.
- Payment to all venders at group level
- Reconciliations of GL and AP
- Financial Analysis
- Withholding Tax Reconciliations
- AP System Development.
- Posting general enteries into GL and Assets madule.