FINANCE CONTROLLER/ MANAGER
NCR CORPORATION
مجموع سنوات الخبرة :21 years, 2 أشهر
As a Compliance Manager, I provide expert oversight to day-to-day aspects of operations to meet the requirements of federal and state regulations including investor/agency guidelines and internal policies and procedures. Assume full responsibility in informing executives of newly enacted legislation that affects their business units. Collaboratively work with Executive Management to provide an objective assessment of compliance standards.
Submission of quarterly risk review report/anti boycott report/ letter of representation; performing all appropriate export compliance reviews & documented.
Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.
Preparing Annual Budget and forecasting trends.
Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.
Developing and updating accounting, finance and management policies and procedures.
Effective Cash Flow Management
Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital.
Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
Revenue recognition and outlook preparation:
In charge for accounts receivable
General Ledger Management and JV Preparation and posting. Processing of the journal Voucher;
Balance sheet Reconciliation
Logistics Accounts management
Manage Taxation and corporate reporting
Fixed assets management : Physical annual verification /addition / deletion
Account payable
Treasury function and facility management with the bank
solution delivery and order management of the branch
As an Account Executive, I was reporting directly to the General Manager and Finance Manager.
I was in-charge in Imports Section and keeping day-to-day transactions.
Responsible for the preparation of bank reconciliation statements. Debtors and creditors control.
I also developed fully fledged computerized system for company in FoxPro 2.6 (Network System).
During my tenure on K.R.S. Ltd., I was an accountant and reporting to the General Manager.
Verify books of accounts of customers, preparing branch summary and send to the head office.
Cash dealings, developed payroll system for the company and maintaining all accounts in computer.
Handle other office routine correspondence, and task as and when rendered by the superior.
I was Programmer cum Accountant in Chips & Bits Company and reporting to the GM.
Responsible for dealing with bank and cash; Prepare trial balance and finalization of accounts.
Develop software for local clients.
MASTER OF BUSINESS ADMINISTRATION
bachelor of commerce