Manager Finance
Lootah Group of Companies
Total years of experience :19 years, 1 Months
Providing comprehensive financial and managerial accounting function covering all aspects of control for companies within the group including implementation of accounting systems, internal controls, MIS and financial reporting.
• VAT Implementation & Management including necessary changes in systema and training of accounts staff for VAT.
• Coordinating with banks and financial institutions for effecient treasury management.
• Financial reporting Preparing, consolidating, reviewing and analyzing monthly, quarterly and annual financial statements.
• Supervising the Accounting Staff for the group of Companies, reviewing and consolidating the Company’s financial statements & monthly/annual reports.
• Analyse and review existing accounting systems, policies and procedures to ensure these are in line with each company’s business requirements.
• Ensure that all Invoices/Progress Statements and subsequent Certifications are received/ issued timely by Accounts on a monthly basis before month closure.
• Oversee the accounts payable, receivable, fixed assets, inventory and payroll functions.
• Reconciliation of Inter-company accounts.
• Liaising with External Auditors in meeting Audit requirements and prepare supporting reports for Audits and/or other authorities in compliance with International Financial reporting Standards (IFRS) requirements.
• Review of accounting procedures and systematic evaluation and strengthening of internal control procedures.
• Implementation and change-over to new accounting software Oracle Financial,
• Working with the IT Department to enhance the use of the ERP system in accordance with the company’s requirements.
Providing comprehensive financial and managerial accounting function covering all aspects of control to clients including implementation of accounting systems, internal controls, MIS and financial reporting.
• Financial reporting Preparing, consolidating, reviewing and analyzing monthly, quarterly and annual financial statements of clients.
• Supervising and training the Accounting Staff, reviewing and consolidating the Company’s financial statements & monthly/annual reports.
• Analyse and review existing accounting systems, policies and procedures to ensure these are in line with each company’s business requirements.
• Design, Develop and implement complete accounting and internal control systems from scratch based on different ERPs (MS Dynamic, Sage Peachtree, QuickBooks, Oracle Financial, SAP and Tally etc).
• Review of accounting procedures and systematic evaluation and strengthening of internal control procedures.
Providing comprehensive financial and managerial accounting function covering all aspects of control for companies within the group including implementation of accounting systems, internal controls, MIS and financial reporting.
Financial reporting Preparing, consolidating, reviewing and analyzing monthly, quarterly and annual financial statements.
VAT & Taxation Management including filing of monthly, quarterly and annual VAT and Tax returns
Supervising the Accounting Staff for the group of Companies, reviewing and consolidating the Company’s financial statements & monthly/annual reports.
Assisting the Group Financial Controller in planning, directing and controlling the Finance and Accounting activities of the Companies.
Analyse and review existing accounting systems, policies and procedures to ensure these are in line with each company’s business requirements.
Ensure that all Invoices/Progress Statements and subsequent Certifications are received/ issued timely by Accounts on a monthly basis before month closure.
Oversee the accounts payable, receivable, fixed assets, inventory and payroll functions.
Liaising with External Auditors in meeting Audit requirements and prepare supporting reports for Audits and/or other authorities in compliance with International Financial reporting Standards (IFRS) requirements.
Review of accounting procedures and systematic evaluation and strengthening of internal control procedures.
Implementation and change-over to new accounting software Microsoft Dynamics
Evaluation, review and monitoring of internal controls and procedure in line with new system
Working with the IT Department to enhance the use of the ERP system in accordance with the company’s requirements.
Providing comprehensive financial and managerial accounting function covering all aspects of control to clients including implementation of accounting systems, internal controls, MIS and financial reporting.
• Financial reporting Preparing, consolidating, reviewing and analyzing monthly, quarterly and annual financial statements of clients.
• Supervising and training the Accounting Staff, reviewing and consolidating the Company’s financial statements & monthly/annual reports.
• Analyse and review existing accounting systems, policies and procedures to ensure these are in line with each company’s business requirements.
• Design, Develop and implement complete accounting and internal control systems from scratch based on different ERPs (MS Dynamic, Sage Peachtree, QuickBooks, Oracle Financial, SAP and Tally etc).
• Review of accounting procedures and systematic evaluation and strengthening of internal control procedures.
• Processing of Cash Book and Bank Book;
• Preparation of Bank receipts Vouchers, Bank Payment vouchers, General vouchers and posting to the respective ledgers
• Preparation of Staff Salaries;
• Filing of monthly Income tax deducted at source Statements;
• Preparing invoicing, payment and processing recoveries;
• Liaison with banks and handling all banking matters;
Finalist (Strategic Case Study need to submit only)
MBA (Accounting & Finance) Total Work Experience: 9 Years
APFA
FCMA