Financial Accountant
Group 4 Securicor (G4S)
Total years of experience :13 years, 8 Months
Management Reporting - Monthly P&L analysis along with variance analysis and comparison of monthly and YTD results against the Forecast and Budget for the reported period.
Finalization of Month End and Year End Accounts
Coordinating with the External and Internal Auditors
Cost Benefit Analysis
Preparing monthly KPI Reports
Performing Balance Sheet Reconciliations
Performing Bank, Interdivision & Intercompany Reconciliations
Review of Revenue & Expenses cross charged to other divisions
Approving expenses after review of specific budget allocated
Managing BPC Input of monthly, budgeted and forecasted Financial Results and KPIs
Verifying BPC reporting & reconciliation with books of accounts
Periodical review of Internal Financial Control
Maintaining the Staff Advance Accounts
Monitoring and Authorizing Payment Vouchers and Expenses
Preparing Quarterly and Yearly Forecasts and Budgets
Devised an efficient data-entry system that was approved by the management and increased productivity by about 3%.
Analyzing and reporting the monthly, quarterly and annual performance of salesmen and analyzing the sales and purchase trend.
Monitoring the accounts receivables, purchase invoices and receipt vouchers.
Performing ratio analysis.
Reviewing and monitoring the costs incurred by the firm, conducting client profitability analysis, conducting product and profitability analysis, and preparation of certain financial reports.
Analyzed and prepared statement of accounts in order to record the transactions and investments made in multinational banks, calculated and recorded profits and losses made from various transactions and prepared a summary report for the same.
To assist the accountant of the firm by recording the daily sales report, purchase invoices, receipt vouchers and completing any task that was assigned to me by the senior accountant of the firm.
Certified Management Accounting (CMA) includes elements of financial planning, performance, control, and financial decision making. As part of my course of study I have undertaken real projects which ensure that we recognize the importance of the practical application of our skills. I have been a part of numerous group projects with members from different cultural backgrounds. The exposure has broadened my perspective and enabled me to think more flexibly. In addition, they have cultivated in me broader ranging skills which would be applicable in your organization such as team working, communication and project management.
Received the Top Graduate Award in April 2010 and the Deans Merit Award in 2008.