Senior Financial Analyst
National Cargo Pvt Ltd
Total des années d'expérience :4 years, 4 Mois
Provided key business and financial guidance to the organization (Forecasting & Budgeting)
• Prepared of Financial Statements
• Forecasted of financial results and impacts of a business transactions
• Provided Annual budget development and investment feasibility reporting
• Introduced better and uniformed financial reporting to the management
• Identified opportunities for process improvement and policy development
• Analyzed the financial results on quarterly basis and reported interpretations
• Prepared cash flow statement and bank reconciliation statements
• Ensured cost cutting procedures are put in place to keep the expenses under budgeted amount.
• Managed proper allocation of Fixed Assets and reconciliation
• Performed credit risk analysis of clients and reporting of the results to the management
•Direct reporting to the Group Head, Compliance & Controls Group
•Responsible for Budgeting, Forecasting of Personnel/Projects/Operating expenses of the group
•Acted as the liaison officer making sure that data requirements and other Internal auditor queries are addressed and resolved within the timelines
•Ensuring proper utilization and allocation of budgeted head count and expenses
•Reconciling group’s fixed assets and ledgers on monthly and quarterly basis
•Preparation of future financial strategy and the manpower budget requirements of the Group
•Monitoring and ensuring that expenses are correctly allocated and remain under budget
•Facilitating year end performance reviews and providing evaluations and recommendations
•Presenting and explaining Human Resource policies and procedures to employees
•Monitoring Group initiatives and commitments by steering monthly meetings to ensure completion of projects as per prescribed timelines
•Responsible for maintaining expense ledgers and expense reconciliation
•Maintaining MIS of accounts receivable and payable
•Reporting possible bad debts and performance of risk assessment of customer
- Gained sound knowledge about ERP
- Assisted in reconciliation of manually maintained expenses with Oracle
- Experienced the business communication and the operational structure of an organization
I can work during the day and have classes in the evening
City was Middlesbrough