Finance Manager and Credit Controller
NEWCOM COMPUTER SYSTEMS LLC
Total des années d'expérience :9 years, 6 Mois
Developed, implemented, utilize powerful management tools tracking internal financial & operational data - including sales forecasting platform, integrated budget model.
Slashed Operational and Administrative Costs significantly by negotiating with Vendor for MDF, Rebate and Trade Discount.
Allocate agreed costs via approved methodologies & provide relevant support to each brand in a timely manner.
Engage in ongoing cost reduction analysis in all areas of the organization.
Elucidate organization’s financial results to management and recommend and implement improvement activities.
Formulating cost vs benefit analysis and communicating key drivers/inputs to boost operational efficiency.
Congregate analytical insights and develop financial frameworks to help grow profitability.
Ensuring a VAT compliant reliable and accurate Financial System and timely return filing.
Controlling credit affairs using industry's best practices
Defining the Credit Limits for Customers after analysing the Bank Statement/Audited Financial Statements with the help of Product Manager and Key Account Manager.
Working as the pivotal pillar in the organisation in maximising revenue and mitigating credit risk.
Ensuring the credit allocated to the customers fits the current risk portfolio.
Develop Credit Management Capability within the practice.
Responsible for Closure of Books of Accounts, Internal Audit and Year End Closure Procedure.
Assessing the financial status of the company
Working with finance and business managers to improve financial status of the company.
Preparing asset, liability and capital account entries by scrutinizing account information, General Ledger Preparation, Accounts Management, and Month End/Quarter End and Year End Close Reporting.
Prepare financial reports, support financial planning by developing financial models suitable to the company’s business.
Preparing forecasts, assessing financial stability, accounts reconciliation, monthly balance statements, invoicing, report generation, etc.
Work with colleagues to devise campaigns meeting the client’s budget.
Working with Manager (Accounts) for assisting the formulation of growth strategies.
Preparing Clients Reports, representing the client within the agency
Monitoring client’s details for non-payments, delayed payments and other irregularities.
Preparing asset, liability and capital account entries by scrutinizing account information, General Ledger Preparation, Accounts Management, and Month End Close Reporting.
Act as an advisor to department managers in formulating their budget submissions.
Examine whether budget submissions from department managers for accuracy and completeness.