Accounting Lead - Middle East & North Africa
Boehringer Ingelheim
Total years of experience :19 years, 5 Months
• Auditing and Compliance
• Financial Accounting
• Financial Reporting
• Preparation of Financial Statements
• Cash Flow Management
• Accounting System Development
• ERP and Financial Systems Implementation
• Project Management
• Building Ad hoc Reports for Management purposes
• Overall Management of the team
• Streamline Processes
• Extensive accounting software (Microsoft Dynamics AX, Tally) and Microsoft Office skills
• Accounts Payables
• Cash Management
• Bank Reconciliation
• Petty Cash
• Reporting
• Month End Closing Activities
• Key User for Accounting ERP
• Assisting in Audits
• Accounts Payables
• Payments to Suppliers
• Reconciliation of creditors
• Reporting
• Payroll processing
• Recording Invoice & Payment journals in ERP
• Handling petty cash whenever required
• Monthly management account reports
• Involved in the preparation of annual budgets and projections.
• Variance Analysis
• Cost Accounting.
• Accounts Payables, Accounts Receivables
• Maintaining a record of day to day activities in the accounting system (Tally).
• Payroll for the entire company.
Responsible for processing of customer applications requesting transfer of funds to various beneficiaries within the specified time both to local banks as well as Overseas Banks via Telegraphic Transfer, Foreign Demand Drafts, and Internal Account Transfers etc. Dealt with cross currency payments, SWIFT operations, Charges Settlement and Odd Currency Reimbursement.