Abdul Mannan Raj

- Preparing monthly financial statements of 3 companies with reasons of variances and quantifying the same for executive level reporting.
- Preparing sales report and aging.
- Coordinating with suppliers and customers regarding payments and shipment statuses.
- Inventory reconciliations.
- Financial forecasting, modeling and budget preparation.
- Resolving and advancing ERP issues (Odoo and NetSuite).
- Dealing with Auditors and other authorities.

• Prepared, handled and finalized accounts in accordance with International Financial Reporting Standards (IFRS).
• Served as an Accountant, deputed by PwC at various clients for entering and training Financials entries and prepared MIS
• Prepared Supplier and customer statements, balances report and aging of more than 1000 suppliers and customers.
• Prepared and presented Fixed Asset Schedule (Thousands of Assets), Stock movement and PO Report.
• Performed and implemented Oracle Implementation, help desk support and prepared accounts in accordance with IFRS.
• Planned project, prepared As-Is of existing accounting practices and designed (FDD) for new Accounting practices and COD.
• Identified, tailored, strategized and implemented Internal Controls and SOPs in accounting practices.
• Performed Reconciliation activities at month end and adjusting entries in the system.
• Analysis of financial and non-financial information to measure the financial position and the performance of the companies.
• Gained hands on Experience on different accounting software such as SAP, Peachtree and Oracle.
• Attended Seminars on application of accounting and other procedures.
• Internal audit scope and develop annual plans.
• Obtained, analyzed and evaluated accounting documentation, previous reports, data, flowcharts etc
• Prepared and presented reports that reflect audit’s results and documented process
• Acted as an objective source of independent advice to ensure validity, legality and goal achievement