Manager Projects
SKP Group
مجموع سنوات الخبرة :15 years, 7 أشهر
Determines cost of operations by establishing standard costs; collecting operational data.
Identifies financial status by comparing and analyzing actual results with plans and forecasts.
Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
Increases productivity by developing automated accounting applications; coordinating information requirements.
Maintains technical knowledge by attending educational workshops; reviewing publications. Contributes to team effort by accomplishing related results as needed.
Preparation of business plans, feasibility reports for ongoing projects
Trend analysis and financial analysis of ongoing projects
Market Research for the new projects
• Preparation of monthly variance analysis and assisted with the preparation of monthly financial reports for presentation to management.
• Maintained fixed asset system and prepare related journal entries and reconciliation.
• Identified and delivered appropriate capital solutions with a focus on determining the cost-effectiveness and overall efficiency of multiple programs.
• Responsible for Month-end closing and reporting for multiple companies; General Ledger, AP and fixed assets reporting.
• Performed due diligence for acquisitions, variance analysis and monthly reconciliation.
• Budget preparations assistance for assigned facilities and assisted the operations team with various projects
• Working on the Accusoft & QuickBook software used for accounting purposes
• Responsible for the posting of daily voucher entries into the software and to match them with the daily report.
• Checking & Controlling of Stock & Stock Ledger & Store related Documents.
• Preparing of Sales Invoices.
• Preparing of Sales Recovery & Receivable Sheets.
• Conducting audits on monthly, quarterly, semi-annually & yearly basis
it was a credit hours basis study, we had to complete 4 hours of each subject per year. All the subjects taught were according to the present scenario of the world. The curriculum was approved by the accreditation association.