Finance Manager
Zonalgo Pvt Ltd
مجموع سنوات الخبرة :16 years, 4 أشهر
• Developed and administered annual budgets following a period of strong analysis and research.
• Prepared month-end financials, year-end operating expense reports, and tax expense reconciliation.
• Organized the accounting department creating a dependable, timely, and accurately functioning department.
• Actively engaged in company audits; audits included substantive testing of fixed assets, accounts payable, accounts receivable, and other major expense categories.
• Designed and maintained database to track financial resource usage.
• Identified improvement changes regarding key processes for internal controls and accounting procedures and brought this information to the GM Finance.
• Planned, directed, and coordinated risk and insurance programs of establishment to control risks and losses.
• Reviewed reports of daily transactions and price listed to analyze market conditions.
• Selected appropriate technique to minimize loss, such as avoidance and loss prevention and reduction.
• Prepared month-end financials, year-end operating expense reports, and tax expense reconciliation.
• Trained new and existing staff members in various financial procedures to ensure that they were prepared for their job duties.
• Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
• Generated financial statements and facilitated account closing procedures each month.
• Filed tax returns and prepared governmental reports in compliance with strict standards.
• Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
• Responsible for all phases of statutory and certified audits which includes ISO audit.
• Developed an auditing program to address risks and evaluate regulatory requirements.
• Identified and reported audit issues; reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) and corporate regulations.
• Recommended new methods to improve internal controls and operating efficiency.
• Evaluated the company's policies to determine how well they adhered to best practices.
• Produced audit reports which comprised evaluation of internal control systems.
• Liaise with the external auditor on internal control issues.
• Accounting and book-keeping functions using Quick Books with client billing and corrections on Accounts Receivables.
• Set up and updated customer accounts with interactions, payments and personal information.
• Provided extensive clerical and administrative support to department staff.
• Assisted management with the finalization of the annual expense plans.
• Computed taxes owed by applying prescribed rates, laws and regulations.
• Collected and arranged information and entered details into computer database.
• Provided extensive clerical and administrative support to department staff.
• Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement.
• Completed daily accounting tasks such as tracking funds, preparing deposits and reconciling accounts.
• Proactively researched technical tax issues related to consulting projects.