Financial MIS Analyst
CTC GROUP
مجموع سنوات الخبرة :8 years, 7 أشهر
.-Generate and distribute management reports in an accurate and timely manner
- Preparing and analyzing financial ratios for all financial statements and financial metrics
- Presenting financial data to top management in quarter review meetings
- Providing analytical & technical support in planning & budgeting
- Performing variance and trend analysis while highlighting risks and opportunities in relation to actuals vs benchmarks or budget
- Provide recommendations to update current MIS to improve reporting efficiency and consistency.
-Work closely with the accounting team to ensure accurate financial reporting
- Develop financial models to support valuation, planning, and forecasting.
- Reconcile existing transactions through cross-referencing incoming and outgoing data
-Ensure that all financial data is properly and accurately recorded is available for analysis, reporting, and verification, and is in line with the standards and principles of accounting.
-Coordinating accounting functions and programs.
-Preparing financial analyses and reports.
-Preparing revenue projections and forecasting expenditure.
-Assisting with preparing and monitoring budgets.
-Maintaining and reconciling balance sheet and general ledger accounts.-
-Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
-Contributing to the development of new or amended accounting systems, programs, and procedures.
-Performing other accounting duties and supporting junior staff as required or assigned.
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
Prepare bills, invoices, and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Review and upload general ledger and accounts payable data files submitted by departments
Weekly and monthly reporting of Accounts Payable activity
Performing monthly reconciliation for all accounts payable and related accounts
Provide support to Accounts Payable department by reviewing invoices, purchase orders and other payment documents
Periodically audit and analyze voucher packages to ensure accounts payable processing integrity and adherence
Provide technical assistance to accounts payable team on systems modifications, changes and revised procedures
Performs account reconciliation and reporting by coding, verifying and electronically entering accounts payable data into ledgers following standard operating procedures and policies
Review and process associate financial approval limits
Processing applications and renewals of corporate business licenses
Printing client checks
Post and process journal entries to ensure all business transactions are recorded
Assist with reviewing of expenses, payroll records etc. as assignedp
Update financial data in databases to ensure that information will be accurate and immediately available when needed
As part of the University of Khartoum, a brand name that is second to none in Sudan, the School of Management Studies, SMS, is an innovative and a unique business school with strong academic undergraduate and graduate programmes. These programmes are designed to encourage students to think independently and to challenge conventional wisdom . And me as a part of SMS Students I'm very proud that I graduated from this college we learn all management subjects like marketing , strategic management , Macro economic , Managerial economic , Statistic , and all the basic that to be formal with all management areas , and then I chose Accounting and finance department as my specific area and then graduated with BSC from SMS with honor degree second upper .