Corporate Finance Senior Accountant, Financial Analyst
Achiever Group
Total years of experience :9 years, 1 Months
Corporate Finance Senior Accountant, Financial Analyst at ‘Achiever Group’ - Dubai UAE- Jan’19 to Present.
Department: Finance.
Reporting to: Managing Directors.
Senior Accountant, Financial Analyst
• Assist the GM and Finance Manager in the management and coordination of all accounting and financial operations, maintaining the system in accordance with international accounting, financial reporting standards, and Company’s policies and procedures
• Responsible for the leadership of monthly financial close of the company by establishing the closing schedule and ensuring team tasks are completed within the timeframe with accuracy.
• Supervision of stock reconciliation and other allied activities, fixed assets register and fixed assets acquisition, movements, and disposal procedure.
• Supervises coding, verification of expenditures, payment approval, and posting vouchers.
• Support budgeting, accounting, management information reporting, banking, and working capital management.
• Develop close working relationships with appointed consultants’ and contractors’ accounts and finance management to ensure the required level of service and support.
• Liaise with banks and ensure that all account-related terms and conditions are adhered to and always complied with.
• Be familiar with Project Agreements, Schedules, Operating Agreement, Consultant Agreements, etc.
• Monitor actual costs vs. budgets and establish an early warning system to highlight areas that need management attention.
• Supervision of Payroll Cycle and ensure the payroll process on time and payroll accounting is completed within the specified timeframe as per established policies and procedures.
• Leads process improvements to streamline the monthly close and reporting process.
• Preparation of periodical financial and other reports to the management.
• Participate in supplier evaluation ad performance review, representing Finance Dept.
• Maintain frequent contacts with GM, Management, Clients, Customer, and Banks.
• Interface with External Auditors.
• Advice GM and Finance Manager of any training needs for team members.
• Responsible for training and mentoring the Accountant on all work-related aspects.
Corporate Finance Accountant at ‘Salam International Investments Ltd.’ - Doha Qatar -
Department: Corporate Finance.
Reporting to: Finance Manager.
Job Profile:
• Prepared financial reports and audit financials. Analyzed the variances and prepare management reports.
• Consolidated financial statements of head office with subsidiaries after the elimination of inter-company transactions.
• Reviewed sector, geographical level consolidated financial reports of companies under the Salam Group.
• Analyzed operating budgets based on previous figures or estimated revenue and expense reports.
• Managed monthly payroll, maintained employee data, prepared leave, final settlement of employees.
• Assists with training in analytical tools, techniques across the network - SAP, ORACLE, Hyperion.
• Reconciled multiple bank accounts, credit cards, bank facilities, and maintained the company's cash flow.
• In charge of performing monthly reconciliation of G/L account along with trial balance.
• Arrange, observe, and control the P&L, balance sheet monthly.
• Support monthly closing process, preparation of journal entries, a compilation of financial statements, and analysis of financial activity.
• Work with business leads and users to ensure alignment to industry data standards and identify any potential data gaps.
• Liaise with all organization levels to ensure follow-up on customer complaints and meet all contract requirements.
Associate Audit at ‘KPMG Global Delivery Centre (P) Ltd.’ - Bangalore - May’15 to Aug’16.
Designation: Associate Audit.
Department: US Audit.
Job Profile:
• Ensured that the transactions are captured, recorded, summarized, and reported in compliance with policies & procedures.
• Verified the mathematical accuracy of financial statements to authenticate the figures in the Books of Accounts of the client.
• Performed the prior year tie-outs over the entire financial statements to authenticate the figures are appropriate as per the document listed in Security Exchange Commission (SEC).
• Verified and performed the Internal Controls (IC) over the financial statement to ensure all the numbers are accurate within financial statements and notes.
• As a part of the operations team, performed ledger reconciliation of trial balance to the respective General Ledgers.
• Undertook Test work over Purchase Order (PO), Delivery Note & Invoice to authenticate the accuracy over the processes.
• Amassed expertise in the reconciliation of cash and bank statements in the third-party confirmation site named Conformation.com.
• Managed Financial Statement Version Control (FSVC) & Financial Statement Post Publish (FSPP) over the client document.
• Organized and reviewed the work of junior associate personnel, undertook quality audits, and other assurance services to clients in multiple industries like insurance, investments, healthcare, etc.
The CFI Program covers a critical body of knowledge that is necessary to become a world-class financial analyst. The core curriculum for the program includes: Financial Modeling Valuation Financial Analysis Presentations CFI courses have been designed to make complex concepts simple by distilling large amounts of information into an easy-to-follow format. Our training will give you the practical skills, templates, and tools necessary to advance your career and stand out from the competition.
https://mangaloreuniversity.ac.in/sites/default/files/UG%20CBCS/Tax%20Procedure%20syllabus.pdf
