Accounts Manager
Al Naseer Industrial Enterprises
Total years of experience :16 years, 0 Months
1.To lead monthly closing of books of accounts.
2.Designing & implementing accounting systems & procedures
3.Finalization Standard Operating Practices & Delegation of Authority.
4.Financial Analytical review of the companies.
5.Reviewing Accounts payable & Accounts Receivable & payroll accounting.
6.Revenue recognition & revenue invoicing
7.Construct and monitor reliable control systems.
8.Audit coordination and ensuring Audit Committee compliances
9.Review of Finalization and Preparation of Year end Financials on basis of IFRS & IGAAP.
10.Assist in Projecting & Budgeting Accurate Cost and presenting various analytical reports.
11.Identifying and implementing ongoing improvements in the financial planning and analysis function, processes, systems and reports.
12.Preparing MIS reporting for both India as well as overseas locations to monitor movement of key business indicators and appraise top management of the financial performance
13.Preparation Variance analysis of Budget & Actual costing
14.Monthly Presentations of Analytical reports to CFO.
15.Liaison with auditors and different reports preparation.
Financial Management and Evaluation
* Have conducted lectures for Common proficiency test conducted by Institute of Chartered Accountants of India and ACCA (Association of Chartered Certified accountants) in the field of accounting and auditing.
* Responsible for preparing and delivering lectures and leading classroom discussions.
1.Identifying and assessing the Risk.
2.Identifying the controls to mitigate the risk.
3.Minimize the chances of frauds and errors in the financial statements by framing strategies.
4.Drafting and finalizing the internal audit report-to be submitted to the management.
5.Follow up assignments to ensure the proper implementation of strategies agreed in the audit report.
1.Assisting the Audit team as the audit associate.
2.Prepayment audit, Operational Audit, Management Audit, Review of Internal Control Systems, Review & implementation of standard systems & procedures, Compliance of Company Policies & Statutory Compliance, Safeguarding of Company’s systems and group practices, Process Optimization.
3.Review and evaluate the effectiveness and competence of the entire system of controls & Internal Audit Compliances.
4.Vouching & verification, Preparation of Cash Flow, P & L statement, Balance Sheet, Flash reports, Budgets, MIS Reports, Fixed Asset Register Maintenance, Tally working & reporting and Monthly Closing.