Financial Controller
Ramada by Wyndham
Total years of experience :26 years, 1 Months
Providing financial analysis and evaluation of company performance for upper management, including Gross Profit and P&L.
Reviewing key financial reports, analysis the variation between budget vs actual, verify the costing and gross profit.
Coordinating with Accounting during the month-end close process to finalize monthly revenue and expenses in preparation of
monthly financial statements.
Preparing financial and operations presentations for quarterly Board of Directors meetings.
Conducting unit cost and pricing analysis on an as-needed basis to ensure consistency.
Monitor daily bank and cash management
Responsible to maintain proper Cash flow and bank balance
Responsible to settle all statutory payments and other payable on time.
Accounting/Finance Developed and managed annual budgeting and forecasting, capital budgets, client accounting, accounts
receivables, Accounts payable
Liaise with auditors and government authorities.
Responsible to maintain proper Cash flow and bank balance
Responsible to settle all statutory payments and other payables on time.
Responsible for cost estimating, pricing, negotiations, rate development, operating results analysis and reporting, billings, general
ledger.
Reviewing key financial reports, including cost centres, maintenance, and service revenue and margin actual vs Budget.
Manage the Finance Distribution department responsible for branch profitability reporting, attrition modeling, and all branch related
business decisions.
Created monthly reporting of KPI's for upper/international management and to instill transparency of financial results at a plant
level.
Accounting/Finance Developed and managed annual budgeting and forecasting, capital budgets, client accounting, accounts
receivables, Accounts payables
Liaise with auditors and government authorities
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Reviewed and presented financial reports with upper management in a clear and concise manner.
Worked with auditors in verifying financial information/procedures, for two sets of charts of accounts.
Reconciled month-end closings, as well as reviewed all customer tenders and contracts.
Educated stakeholders in complex revenue recognition issues that required special attention to customer contract requirements.
Managed phases of accounting functions including cash management, accounts payable, fixed assets, general ledger reconciliations,
payroll and monthly financials.
Reviewed and processed monthly financials for branches and department reporting.
Supplied detailed tax documentation for submission of accurate corporate returns.
Compiled and analyzed the account information to prepare asset, liability and capital account entries.
Preparing monthly and yearly financials and analysis the variance with budget. Reconcile intercompany ledger before close the
month
Investigated and reconciled the financial discrepancies rapidly by collecting and analyzing account information.
Reconciled general ledger accounts, subsidiary accounts, and bank statements.
Released the expenses due to from temporary restricted and endowment to unrestricted fund.
Conducted analysis to address variances in market value which will lead to accurate reporting and billing of service fees.
Reviewed and providing comments on the adequacy of documents and took necessary steps to cure any deficiencies.
Managed accounting operations, accounting close, account reporting and reconciliations.
Audit assistant with audit firm, audits client’s books of accounts, prepare financial to submit tax authorities
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