Assistant Finance Manager
BMB Group
Total years of experience :7 years, 1 Months
• Attend weekly team meetings that provide a forum to share ideas and
for management to disseminate important information.
• Preparing financial reports, budgets, cost reports and financial
forecasts on a regular basis
• Mentoring all subordinates staff for purposes of ensuring that their
accounting and analysis duties are done well
• Ensuring that the financial records are accurate
• Ensuring that the books of accounts are compiled every end of the
month
• Working with staff in the accounts department in determining the
level of profitability of the company within a specified time
• Ensuring that there is fiscal responsibility within the firm’s operations
• Ensuring that the decision makers in the firm understand the financial
implications of the missions they set for their company in a specific
period
• Corresponds with the senior management regarding any financial
decisions that are made
• Responsibility for the relationship between management and clients.
• Compiling reports of audit results to senior managers and owner
• Identify any gaps in controls and make practical recommendations
• Handling import and export sales and purchases account of suppliers
and customer
• Monitor daily operations to ensure a free flow process, and also supervise the execution of daily tasks.
• Develop and enforce sound policies and structures for the growth of the company
• Create a strong workforce by developing competent individuals in the banking operations team.
• Oversee the processing of centralized loans and other banking activities to ensure due process, accuracy and accountability are followed.
• Create and implement long term business plan to ensure continuity of business operations in the long run.
• Ensure client data is protected from the public and secured against fraud by enforcing access rights and verification levels.
• Develop financial back up plans to protect business operations in the event of major crises that could result in huge losses.
• Collaborate with heads of other units to develop best practices for successful banking operations.
•Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
•Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
•Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
•Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
•Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
•Avoids legal challenges by complying with legal requirements.
•Secures financial information by completing database backups.
•Protects organization's value by keeping information confidential.
•Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
i have done MBA accounting and Finance from Comsats