Assistant Manager-Finance
Al Andalus Trading Est.
Total des années d'expérience :18 years, 0 Mois
-MIS reporting (MMR/MPR) to Board of Directors
-Supervising Foreign / Local Payable accounting
-Inter-company Reconciliation
-Interim & Final Audit coordination
-Financial Consolidation of Retail & Distribution depts
-Online payment validations for payable & Salaries
-Dealer Claim Validations
-Sales Support validations
-Sales & Collection Commission validations
-SAP B1 Migration member from Orion environment
• MIS reporting of financials to top management.
• Cost center /Concept level analysis of financials with budget.
• Accounts payable accounting and Vendor reconciliations.
• LC, Swift transfers, cheque preparations & validations.
• Accounts receivable accounting and GL accounting.
• Payroll Accounting.
• Month end & Year End accounting.
• Coordination of Interim & Yearly Audits.
• Petty cash Management & Cash Collection Accounting.
• Merger and opening of Business units
• Asset management & Inventory control
MIS Reporting.
Financial Consolidation.
Accounts Payable / Receivable /GL Accounting Posting.
Key Personnel for SAP Upgrade.
Coordinator for E-commerce implementation
Budgeting, Cash flow & Forecasting.
Key personnel for Fund transfer & Petty cash Automation.
Asset Management.
Inventory control.
Petty cash Accounting
Cash & Card reconciliations
Supplier Payment Processing
Vendor Reconciliations
Receivable management
Year end audits.
Customer Canvasing
M.com finance & accounts
CA -Inter Pre requisite
B.com
Plus two
SSLC