Group Internal Auditor/Assistant Finance Manager
ACEC GROUP
Total years of experience :20 years, 1 Months
Providing adhoc advice and guidance to managers and staff at all levels
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing
Providing support and guidance to management on how to handle new opportunities
Evaluate the business process of each company and do recommendation to management for improvements.
Evaluate & develop internal controls
Prepare profit and loss statements and monthly closing and cost accounting reports
Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
Analyse and review capital expenditure budgets
Resolve accounting discrepancies
Supervise the input and handling of financial data and reports for the company's automated financial systems.(SAP Business One)
Evaluate & develop internal controls
Preparation of management accounts on monthly, quarterly and annually
Preparation of monthly VAT return in line with Customs & Excise deadlines and clears VAT Accounts
Liaising with banks, financial institutions and auditors
Preparation of Annual Final accounts on monthly, quarterly and annually
Ensure proper preparation and overall monitoring over annual financial audit
Accountant /Senior Accountant - (2005-2008) - Splendid Asia Pvt Ltd.in Republic of Maldives
Key Responsibilities
* Annual financial Accounts
* Monitoring the accounting system to ensure that General ledger, Account receivable ledger & Account payable ledger are updated in a timely and accurate manner
* Preparation of management accounts on monthly, quarterly and annually
* Appraise investment expenditure adding value to the business & ensuring the business meets its financial targets
* Liaising with banks, financial institutions, insurance companies and auditors
* Lead the development of financial controls, business process and reporting
* Advising in resolving accounting and financial issues
Reconcile all bank accounts through System on monthly basis and prepare weekly bank position report for the Group
Reconcile the sub-account with the control account in general ledger on monthly basis
Assisting to Finance Manager for preparation of Annul budget and long term projections
Analysis and commentary on variances (Actual V’s Budget)
Studying for Diploma in IFRS