Independent Contractor
Individual
Total des années d'expérience :9 years, 3 Mois
• Planning and Organizing: Prepares Business plans and expansion plans for investors and help attain efficiency and effectiveness of internal system of controls, management strategies to increase sales and profit margins and realize missions and visions.
• Research and Analysis: Carry out market research for new business plans and proposals. Finance and operations analysis for existing companies. Examining companies Inventory control and supply chain
• Financial Modelling and Investment Appraisals for new projects
• Presentations: Presents customized business plans and expansion projects
to investors and financial institutions for capital financing purposes
• Customer Service and Coordination: In charge of loan processing and daily business operations. Sorted customer’s queries and complains. I worked closely with Compliance team and Relationship Officers.
• Risk Assurance and Compliance: Made sure Customer Due Diligence was done appropriately and detected risk of fraud if available. Maintained daily Operations report and submitted in time to the seniors at end of the day.
• Performance Management and Productivity Assessment: Closely monitored daily business activities, transactions and performance.
• Control: Authorized disbursements of proceeds to the beneficiaries once analysis is completed. Suggested controls on loop holes detected to increase effectiveness and efficiency
• Customer Service and Coordination: In charge of loan processing and daily business operations. Sorted customer’s queries and complains. I worked closely with Compliance team and Relationship Officers.
• Risk Assurance and Compliance: Made sure Customer Due Diligence was done appropriately and detected risk of fraud if available. Maintained daily Operations report and submitted in time to the seniors at end of the day.
• Performance Management and Productivity Assessment: Closely monitored daily business activities, transactions and performance.
• Control: Authorized disbursements of proceeds to the beneficiaries once analysis is completed. Suggested controls on loop holes detected to increase effectiveness and efficiency
• Responsible with the monthly accounting of invoices, accruals, provisions, payments and bank processing of business transactions in compliance with IFRS.
• Monitored system rates captured in the billing process are in agreement with the existing contracts and tariff rates through ad-hoc check and invoice audit.
• Performed month-end closing procedures and reconciliation in consultation with teams, ensure books are closed as per agreed timelines and all of the closing activities are completed by respective teams accurately.
• Ensured a systematic and timely follow up and resolution of all pending issues. To escalate matters if unresolved within the agreed timelines.
• Liaised with purchase and claims department to resolve issues related to
credit/ debit notes.
• Perform other department duties related to his/her position as directed
by the Head of the Department
Listed in Deans list for achieving excellent grades
Excellent Sports Representative of the School
