Finance Manager
World Route Travel and Tourism LLC
مجموع سنوات الخبرة :6 years, 3 أشهر
Key Deliverables:
• Evangelizing the transformation of business & financial outlook, establishing financial strategies. Developing and directing all short-term and long-range financial plans consistent with corporate philosophy and approach.
• Planning, organizing, and executing financial tasks and projects of the organization.
• Making estimates of funds required for the short and long-term financial objectives of the organization.
• Completing financial reports, leading the month-end closing process and conducting monthly financial forecasts.
• Developing and implementing plans for budgeting, forecasting, and reporting.
• Successfully cleared audits of financial statements and compliance-related issues.
• Actively providing recommendations to prevent issues related to system reports and ad hoc reports.
• Always ensure financial statements represent a suitable business position and are in line with IFRSs.
• Providing financial insight and analysis to drive the business performance of the organization.
• Evaluating the financial performance of the organization and measuring returns on investments.
• Assessing accounting data and producing financial reports or statements. Maintaining accurate and complete financial records and participating in audits/reconciliations to eliminate variances. Record and post the accounting activities, including voucher entries, cash, and bank transactions.
• Managing and supervising the monthly financial close process, ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation.
Key Deliverables
• Reviewed company processes for compliance with laws and regulations, especially those related to accounting standards or ethics.
• Revised financial statements to determine whether they were accurate, identified any errors or anomalies, and recommending corrections.
• Evaluated the effectiveness of internal controls over financial reporting to ensure that adequate internal controls exist.
• Monitored the financial performance of companies to help detect possible signs of trouble.
• Shouldered with the accountability of Internal Audit of Guru Nanak Auto Enterprises Pvt. Ltd.
• Entrusted with preparation of Financial Statements, GST Returns, Project Reports and valuation Report and statutory Audit of Indian Bank.
• Accountable for bank Audit of Punjab & Sind Bank, Oriental Bank of Commerce, Canara Bank and Central Bank of India.