Head Of Finance
FABRIMETAL GHANA LTD
Total years of experience :5 years, 11 Months
•Efficient in managing entire gamut of finance functions showcasing leadership qualities and supervise the preparation of standalone & consolidated financials
• Adhere to accounting controls by following policies and procedures in compliance with legal and regulatory requirements and summarized current financial status by preparing Balance Sheet & Profit & Loss account statement
• Competent in reviewing and enhancing all financial procedures and internal controls, automating and integrating financial information systems, preparing financial forecasts with coordinated budgeted projections
• Experienced in leading entire accounts and finance functions including maintenance and finalization of accounts, working capital management, profit monitoring, report management, building internal financial control
• Successfully secured funding of USD 15 million from banks for the establishment and expansion of manufacturing facilities.
• Developed a comprehensive financial proposal and business plan, highlighting the profitability and growth potential of the manufacturing project.
• Having experienced in Financial Analysis & Reporting, Cost Accounting Function, Risk Assessment and Mitigation Statutory & Internal Auditing Taxation
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Generated financial and operational reports to assist management with business strategy. Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
• Managing day-to-day operations with 12 persons in finance department manufacturing organization.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Manage all risk and control effectively for own unit / area & ensure Daily / Weekly / Monthly / Quarterly / Yearly reports are delivered on time
• Accurate and efficient forecasting of cash management & ensuring compliance to all regulatory and statutory matters.
•Advising management of company for strategic plans, objectives to improve overall operation and effectiveness
• Monitoring monthly operational performance against planned budget. Prepare and present monthly management accounts, Profit & loss account and variance reports.
•Ensuring accuracy and up to date book-keeping of all
transactions including enforcement of internal controls to safeguard company transaction and assets
• Undertaken regular internal audit and reporting to
management
• Prepare and present report on daily cost of production to management
• Conducting analysis of daily production reports & advise management to achieve organizational goals
• Participated in month end and year end closing activities and related work schedule. Prepared journals, posted accruals and reversal of the same
• Performed inter-company reconciliation considering data selection, assignment, reconciliation and correction posting.
Checked internal control accruals and analyzed whether reversal is required or not
• Having work experience of IT apps like Blackline, Cartesis, Killi, every angle, FICT and HUB tool
• Variance analysis and posting of necessary journals to clear the issue. Performed fixed asset management including complete order settlement and department run activity
• Assisted team in preparing profit and loss account during month end
• Performed balance sheet reconciliation for key and non-key accounts as well. Identified cost entries i.e
• Landed cost adjustments to identify product line margin. Coordinated with account payables and account receivables team related to various issues of invoice processing.
• Conducted operational, financial, process audits designed to review and evaluate the client organization activities, systems and controls
• Ascertained that “Information Provided by Entity (IPE)” procedures are in compliance with PCAOB regulations
• Analyzed trial balance to verify on completeness and accuracy of transactions related to accounts receivables and payables, cash and other administrative overheads
• Reviewed Form 10K to ensure its completeness and accuracy of leading US based FMCG
• Provided timely, relevant and accurate reports and analysis of the organization's performance to facilitate decision making towards achievement of the budget and strategic plan
• Ensured that Minutes of all shareholder's meetings, board meetings and the meetings of committee of the Directors, or audit committee are properly recorded in accordance as per
the applicable Act
• Completed asset verification, investigated and reconciled variances, made necessary recommendations to resolve discrepancies and updating of asset register
Expecting to complete it soon
Expecting to complete soon
To offer an amalgamation of four pillars of planning, management, analysis and strategy, and financial reporting, and provides detailed understanding of business process and associated cost wrt behavior, function & nature which helps in decision making.
The CA plays a major role in the organisation, with responsibilities such as auditing and assurance, tax consulting, accounting services, accountants and finance outsourcing, and financial reporting.
To handle the legal aspects of a firm including tax returns and record keeping. A Company Secretary is directly involved in a company's strategy, decision-making, and ensuring all the activities comply with legal, ethical and regulatory requirements.
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