Assistant Finance Manager
SWISS ARABIAN PERFUMES GROUP
Total years of experience :8 years, 7 Months
Managing the accounting and finance function for management entities of Retail Group.
Responsible for complete accounting cycle for assigned Branches. (Revenue, Expense, Closing & Reporting)
Contribute to the strategic direction of the business through monthly reviews and variance reporting and recommendation of improvement initiatives.
Co-ordinate with Group Treasury for fund requirements & reporting requirements of the banks in the agreed formats.
Preparation of annual budgets and quarterly forecasts, preparation of monthly reports, financial statements and variances explanation.
Preparation of monthly / Quarterly and Yearly Stock/Inventory and Order management Process.
Independently handle month-end close process, perform reviews and reconciliations.
Making GRN / Making Production forms and deducting the Stock from the system.
Taking all the Item movement report for making Orders
Submitting all the Stock Status Report to the Purchase Department (Monthly).
Supervise perpetual stock counts, and Valuation of stock & WIP for year-end closing reports reconciling with ERP stock reports,
Handling various accounts like General ledger Accounts, Accounts Receivables, and Accounts payables
BACHELOR OF COMMERCE COMPLETE IN THE YEAR 2007