ACCOUNTS AND FINANCE MANAGER
RAK CERAMICS
مجموع سنوات الخبرة :18 years, 2 أشهر
Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.
Preparing Annual Budget and forecasting trends.
Preparing KPI, KRI for Management Decision Making.
Preparation and presentation of Financials for Head office consolidation purpose.
Prepare and review monthly performance report, analysis of accounts, quarterly and year-end management
Preparation and presentation of annual and monthly Financial Statements, MIS reports to provide feedback to the top management on financial performance.
Responsible for preparing, analyzing accurate quarterly, annual Financial Statements including Balance Sheet, Statement of Operations, Statement of Cash Flows and Statement of Changes in Stockholders Equity.
Recommend, develop and assist in the implementation of accounting policies and practices to ensure proper documentation of financial transactions and internal control compliance.
Provide guidance and support on polices and processes
Management and supervision of A/P, General Ledger, Payroll, Inventory, Fixed Assets, Reconciliation of Revenue with expenses.
Involved in payment of Contractors, Suppliers; managing financial concurrence of various contractual & procurement proposals.
Work closely with the external auditors, provide all requested details and review their reports.
Involved in implementation of ERP based on Oracle platform.
Proactively involved in dealing work assignments that includes reviewing of contracts and tenders awarding processes, capital expenditure, inventory management, payroll, loans and advances etc.
Accomplished the internal audit of RAK Ceramics Subsidiaries which involves companies in various disciplines like Manufacturing, Trading, Construction, Sub Contracting, Air lines, etc., in various geographical territories including Germany, Italy, UK, Georgia and Saudi Arabia.
Reconciling accounts and preparing financial statements, book keeping at Branch/Circle level.
Streamlining existing systems and procedures; reporting important irregularities for follow up action and rectification, with Auditors, Bank Reconciliations, etc.
Preparing and finalizing accounts, maintaining statutory books of accounts viz., journal, ledger, cash / bank book & subsidiaries in compliance with time & accuracy norms.
Team member for the statutory audit of major branches of Canara Bank, Bangalore, Tirupur.
Essayed a stellar role in conducting internal audit for a south India based power generating company.
Exclusively involved in assignments that includes reviewing various financial processes at their material management section, hospital, PF trust, etc.
Proactively involved in dealing work assignments that includes reviewing of contracts and tenders awarding processes, capital expenditure, inventory management, payroll, loans and advances, etc.
Dexterously involved in reviewing of contracts and tenders awarding processes, Capital Expenditure, Inventory Management, Payroll, Loans and Advances, etc.
Handling direct & indirect tax including TDS in compliance with statutory tax laws and impact on job costing; conducting Statutory & Tax Audits.
Preparing income tax returns and e-filling of individuals, firms as well as, Corporates, Trusts, Individuals and Partnership firms.
Team member for the statutory audit of major branches of Canara Bank, Bangalore, Tirupur.
Essayed a stellar role in conducting internal audit for a south India based power generating company.
Exclusively involved in assignments that includes reviewing various financial processes at their material management section, hospital, PF trust, etc.
Proactively involved in dealing work assignments that includes reviewing of contracts and tenders awarding processes, capital expenditure, inventory management, payroll, loans and advances, etc.
Dexterously involved in reviewing of contracts and tenders awarding processes, Capital Expenditure, Inventory Management, Payroll, Loans and Advances, etc.
Handling direct & indirect tax including TDS in compliance with statutory tax laws and impact on job costing; conducting Statutory & Tax Audits.
Preparing income tax returns and e-filling of individuals, firms as well as, Corporates, Trusts, Individuals and Partnership firms.