Managing Director
Nissan Agro Industries Limited · Self-employed
Total des années d'expérience :24 years, 6 Mois
Skills: E-commerce SEO · Financial Analysis · Channel Account Management · Tax Preparation · Business Operations · Web Services API · Sales · Financial Reporting · International Financial Reporting Standards (IFRS) · Accounting · General Ledgers · Cash Flow · Account Planning · Office Administration · Graphic Design · Sales Strategy · Financial Audits · Income Tax · Corporate Tax · Inventory Management · Solution Selling · U.S. Generally Accepted Accounting Principles (GAAP) · Microsoft Excel · Tax Accounting · Account Management · Corporate Finance · Project Management · Generally Accepted Accounting Principles (GAAP) · Management Accounting · Web Design · Financial Statements · Search Engine Optimization (SEO) · Financial Accounting · Social Media Communications · Finance · Account Reconciliation · Financial Forecasting · Managerial Finance · Credit Risk Management · Web Development · Customer Relationship Management (CRM) · Account Sales Strategies · Key Account Development
To manage all Accounting & financial activities in compliance with accounting standards, statutory filing requirements; and reporting in line with Groups standards and emphasis on accurate, timely reporting and accountability.
• To have responsibility to manage all sales and marketing division.
• To oversee areas such as general accounting, cash flow, treasury operations, credit control, risk management process, taxation matters, and statutory financial reporting.
• To review, enforce and monitor effective internal control system to ensure all corporate financial policies and procedures including both regulatory and internal governance/audit requirements are followed and implemented.
• Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities.
• Responsible for updating and keep tab of all Vat & customs activities deliveries and monthly statement in coordination with the Managing Director.
• Responsible for updating and keep tab of all Income tax activities and yearly statement in coordination with the Managing director and submitted to government authority.• Monitoring Office Management and Manage HR & Compliance related work of Administration Department and follow up Payroll.• To manage all Accounting & financial activities in compliance with accounting standards, statutory filing requirements; and reporting in line with Groups standards and emphasis on accurate, timely reporting and accountability. • To have responsibility to manage all sales and marketing division. • To oversee areas such as general accounting, cash flow, treasury operations, credit control, risk management process, taxation matters, and statutory financial reporting. • To review, enforce and monitor effective internal control system to ensure all corporate financial policies and procedures including both regulatory and internal governance/audit requirements are followed and implemented. • Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities. • Responsible for updating and keep tab of all Vat & customs activities deliveries and monthly statement in coordination with the Managing Director. • Responsible for updating and keep tab of all Income tax activities and yearly statement in coordination with the Managing director and submitted to government authority.• Monitoring Office Management and Manage HR & Compliance related work of Administration Department and follow up Payroll.
Skills: Tax Preparation · Consultative Selling · Accounts Payable (AP) · Sales · Financial Reporting · Accounting · General Ledgers · Cash Flow · Office Administration · Internal Controls · Financial Audits · Inventory Management · U.S. Generally Accepted Accounting Principles (GAAP) · Microsoft Excel · Tax Accounting · Corporate Finance · Business · Key Accounts · Bank Reconciliation · Project Management · Management Accounting · Financial Statements · Finance · Financial Forecasting · Managerial Finance · Business Administration · Credit Risk Management · Sales and Marketing
• To manage all Accounting & financial activities in compliance with accounting standards, statutory filing requirements; and reporting in line with Groups standards and emphasis on accurate, timely reporting and accountability.
• To control sales and co-ordinate with marketing Division.
• Monitoring Office Management and Manage HR & Compliance related work of Administration Department and follow up Payroll.
• To oversee areas such as general accounting, cash flow, treasury operations, credit control, risk management process, taxation matters, and statutory financial reporting.
• To review, enforce and monitor effective internal control system to ensure all corporate financial policies and procedures including both regulatory and internal governance/audit requirements are followed and implemented.
• Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities.
• Responsible for updating and keep tab of all Vat & customs activities deliveries and monthly statement in coordination with the Managing Director.
• Responsible for updating and keep tab of all Income tax activities and yearly statement in coordination with the Managing director and submitted to government authority.
Skills: Financial Analysis · Channel Account Management · Tax Preparation · Business Operations · Sales · Financial Reporting · International Financial Reporting Standards (IFRS) · Accounting · General Ledgers · Cash Flow · Account Planning · Office Administration · Sales Strategy · Financial Audits · Income Tax · Corporate Tax · Inventory Management · Solution Selling · U.S. Generally Accepted Accounting Principles (GAAP) · Microsoft Excel · Tax Accounting · Account Management · Corporate Finance · Project Management · Generally Accepted Accounting Principles (GAAP) · Management Accounting · Financial Statements · Financial Accounting · Finance · Account Reconciliation · Financial Forecasting · Managerial Finance · Credit Risk Management · Customer Relationship Management (CRM) · Account Sales Strategies · Key Account Development
To manage all financial activities in compliance with accounting standards, statutory filing requirements; and reporting in line with Groups standards and emphasis on accurate, timely reporting and accountability.
• To oversee areas such as general accounting, cash flow, treasury operations, credit control, risk management process, taxation matters, and statutory financial reporting.
• To review, enforce and monitor effective internal control system to ensure all corporate financial policies and procedures including both regulatory and internal governance/audit requirements are followed and implemented.
• Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities.
• Responsible for updating and keep tab of all Vat & customs activities deliveries and monthly statement in coordination with the Managing Director.
• Responsible for updating and keep tab of all Income tax activities and yearly statement in coordination with the Managing director and submitted to government authority.
• Monitoring Office Management and Manage HR & Compliance related work of Administration Department and follow up Payroll.
• Monitoring day to day financial activities, fund management (Imp rest and Main Cash), monthly payroll.
• Preparation of Company Operation Budgets & Factory Cost Budget and its control through variance analysis pinpoint the reasons behind the unfavorable variance and take necessary remedial measure.
• Monitoring Fixed Assets Register and Assist Other Units to prepare Fixed Assets Register.
• Prepare Monthly Inventory Sheet & Unit wise verification of Physical Inventory Monthly, Quarterly & Yearly and ascertaining the realization of payment against the transferred goods.
• Prepare of Company profile & Feasibility study report., Prepare of quarterly FDI report.
To manage all financial activities in compliance with accounting standards, statutory filing requirements; and reporting in line with Groups standards and emphasis on accurate, timely reporting and accountability.
• To oversee areas such as general accounting, cash flow, treasury operations, credit control, risk management process, taxation matters, and statutory financial reporting.
• To review, enforce and monitor effective internal control system to ensure all corporate financial policies and procedures including both regulatory and internal governance/audit requirements are followed and implemented.
• Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities.
• Responsible for updating and keep tab of all Income tax activities and yearly statement in coordination with the Managing director and submitted to government authority.
• Responsible for keeping confidential data and vital information’s on financial matter wherein disclosure of same to irresponsible people may affect company operations.
• Responsible for preparation and presentation of necessary financial reports for the management of the company after consolidating all the reports provided from factory.
• Monitoring day to day financial activities, fund management (Imp rest and Main Cash), monthly payroll.
• Inventory management as per perpetual inventory system (quarterly) inventory taking with cut-off-date and surprise checking.
• Prepare for pre & post costing of all import & locally purchase of raw material.
• Prepare Monthly Inventory Sheet & Unit wise verification of Physical Inventory Monthly, Quarterly & Yearly and ascertaining the realization of payment against the transferred goods.
• Prepare of Monthly BEP analysis reports, Cost analysis sheet & all analysis ratio.
• Prepare of Company profile & Feasibility study report.• To manage all financial activities in compliance with accounting standards, statutory filing requirements; and reporting in line with Groups standards and emphasis on accurate, timely reporting and accountability. • To oversee areas such as general accounting, cash flow, treasury operations, credit control, risk management process, taxation matters, and statutory financial reporting. • To review, enforce and monitor effective internal control system to ensure all corporate financial policies and procedures including both regulatory and internal governance/audit requirements are followed and implemented. • Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities. • Responsible for updating and keep tab of all Income tax activities and yearly statement in coordination with the Managing director and submitted to government authority. • Responsible for keeping confidential data and vital information’s on financial matter wherein disclosure of same to irresponsible people may affect company operations. • Responsible for preparation and presentation of necessary financial reports for the management of the company after consolidating all the reports provided from factory. • Monitoring day to day financial activities, fund management (Imp rest and Main Cash), monthly payroll. • Inventory management as per perpetual inventory system (quarterly) inventory taking with cut-off-date and surprise checking. • Prepare for pre & post costing of all import & locally purchase of raw material. • Prepare Monthly Inventory Sheet & Unit wise verification of Physical Inventory Monthly, Quarterly & Yearly and ascertaining the realization of payment against the transferred goods. • Prepare of Monthly BEP analysis reports, Cost analysis sheet & all analysis ratio. • Prepare of Company profile & Feasibility study report.
To manage all financial activities in compliance with accounting standards, statutory filing requirements; and reporting in line with Groups standards and emphasis on accurate, timely reporting and accountability.
• To oversee areas such as general accounting, cash flow, treasury operations, credit control, risk management process, taxation matters, and statutory financial reporting.
• To review, enforce and monitor effective internal control system to ensure all corporate financial policies and procedures including both regulatory and internal governance/audit requirements are followed and implemented.
• Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities.
• Responsible for updating and keep tab of all Income tax activities and yearly statement in coordination with the Managing director and submitted to government authority.
• Responsible for keeping confidential data and vital information’s on financial matter wherein disclosure of same to irresponsible people may affect company operations.
• Responsible for preparation and presentation of necessary financial reports for the management of the company after consolidating all the reports provided from factory.
• Monitoring day to day financial activities, fund management (Imp rest and Main Cash), monthly payroll.
• Inventory management as per perpetual inventory system (quarterly) inventory taking with cut-off-date and surprise checking.
• Prepare for pre & post costing of all import & locally purchase of raw material.
• Prepare Monthly Inventory Sheet & Unit wise verification of Physical Inventory Monthly, Quarterly & Yearly and ascertaining the realization of payment against the transferred goods.
• Prepare of Monthly BEP analysis reports, Cost analysis sheet & all analysis ratio.
• Prepare of Company profile & Feasibility study report.
Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities.
• Responsible for updating and keep tab of all Vat & customs activities deliveries and monthly statement in coordination with the Managing Director.
• Supervising & Maintaining Books of Accounts, Up-dating Office Account, Bank Accounts, Check and regularize Money Receipt Payment Vouchers. Check all Vouchers and posting in the software, checking supervise posting after generating from the Computer.
• Up-dating General Ledger, Cash Book and Other related subsidiary Ledgers posting & Coding.
• Monitoring Office Management and Manage HR & Compliance related work of Administration Department and follow up Payroll.
• Monitoring day to day financial activities, fund management (Imp rest and Main Cash), monthly payroll. Develop and implement of financial policies & system.
• Manage month-end closing cycle and Bank reconciliation Statement.
• Monitoring all Loan, Import L/C, LATR, Margin Account & others related all banking works.
• Prepare Monthly Inventory Sheet & Unit wise verification of Physical Inventory Monthly, Quarterly & Yearly and ascertaining the realization of payment against the transferred goods.
• Prepare of Monthly & Yearly Financial Statement.
Responsible for keeping close communication with the Head Office to Factory & Factory to Head Office accounts division for proper Execution of assigned duties and responsibilities.
• Responsible for updating and keep tab of all Vat & customs activities deliveries and monthly statement in coordination with the Managing Director.
• Supervising & Maintaining Books of Accounts, Up-dating Office Account, Bank Accounts, Check and regularize Money Receipt Payment Vouchers. Check all Vouchers and posting in the software, checking supervise posting after generating from the Computer.
• Up-dating General Ledger, Cash Book and Other related subsidiary Ledgers posting & Coding.
• Monitoring Office Management and Manage HR & Compliance related work of Administration Department and follow up Payroll.
• Responsible for preparation and presentation of necessary financial reports for the management of the company after consolidating all the reports provided from factory.
• Monitoring day to day financial activities, fund management (Imp rest and Main Cash), monthly payroll. Develop and implement of financial policies & system.
• Inventory management as per perpetual inventory system (quarterly) inventory taking with cut-off-date and surprise checking.
• Manage month-end closing cycle and Bank reconciliation Statement.
• Preparation of Monthly & Yearly Financial Statement.
• Monitoring VAT, Tax & customs related all issues.
• Responsible for the disbursement reimbursements of the mills financial accounts such as:
a. Salaries and Wages.
b. Local sales.
c. Local bills.
d. Petty cash
e. Other related accounts
• Responsible for maintaining financial statement and records such as:
a. Employees/workers’ salaries and wages.
b. Statement of local bills.
c. Debit/credit statement and voucher.
d. Petty cash disbursements.
e. Overtime bill.
f. Monthly Budget.
g. Other statements related work.