Finance Manager
Elite Village Real Estate Management LLC
Total years of experience :18 years, 1 Months
• Being a goal oriented professional having excellent knowledge of operations, management and financial accounting sections, set up the pre-opening team for Finance & Admin Department with qualified staffs
• ERP Implementation experience in four organizations including my current organization
• Managing Trade Finance Activity, Working Capital management and Treasury Management
• Complying with the requirements from Corporate Laws, Auditors, Consultants, Banks and Government Authorities
• Managing Financial Activities of the Company and handling Statutory and Internal Audit
• Project Management- Preparation of Project Cost Sheets and their profitability analysis
Key Result Areas:
•Played vital role in collaborating with our ERP service provider in Developing & Implementing the tailor-made ERP software for our operation from scratch.
•With the strong domain knowledge, managed to complete the implementation phase from SRS within 6 months’ time.
•Implemented access control system and interfaced the same with our ERP system to achieve real time control system.
•Review of Financial Statements and control accounts, reconciliations, variance analysis; ensure the balances reported in the financial statements are complete and accurate
•Manage the fixed assets register of the group companies and supervise resale, disposal, scrap, and assets transfer transactions and forecasting for new requirements & replenishments
•Take the lead in ensuring that any internal or external audit management letter points relevant to the Management & Financial Accounting functions are cleared on a timely and appropriate basis
•Monitoring staff leave/final settlements, staff advance payments, salary addition and deductions, posting staff compensation sheets for internal transfers, resignation/termination, salary increment and amendment
•Monitoring the preparation of year-end audit reconciliation schedules & interacts with external auditors
•Managing various activities and MIS reports and preparing Business Models for upcoming projects with Operational Expense Forecast, Capital Expenditure Forecast, Cash Flow Forecast and so on
•Undertaking various kinds of feasibility analysis for on-going and upcoming projects such as Breakeven Analysis, Sales Forecast and Operational Expense Forecast
•Initiating strategic planning and implementing the same to attain optimum functional goals
•Hands on experience in setting up a tender committee with KPI’s.
•Monitoring daily operational cost and implementing corrective measures wherever necessary.
•Providing support to Procurement Department with target prices to achieve company’s goals and addressing various queries by Operational Departments and Management
•Supervising various activities such as Activity Costing, Budget Variance, Accounting Treatment and Intercompany Transactions
•Collaborating with Department Heads for cost control measures
•Conducting training for subordinates and spot checks in various operational areas to reinforce policies and procedures, wherever required
•Preparing annual budget for all operating departments and ensuring proper management of Revenue Budget, Payroll Expense Forecast, Cost of Sales Forecast, Administration Expenses Forecast, Repair & Maintenance Expense Forecast, Utility Expense Forecast, and so on
•Improving ERP functionalities against raising requirements to optimize productivity
•Suggesting SOPs, implementing the same and monitoring daily routine work of subordinates
•Organising team building events, performance appraisal for subordinates; motivating them to achieve optimum productivity
•Coordinating with software service providers and both internal & external clients for smooth operation flow
Done the certifications as part of prerequisites for Financial Modeling & Valuation Analyst Certification course
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