Syed Mohammad Imam

Barista Coffee Company Ltd

Having full exposure of asset management, monthly capitalization, monthly disposition of the assets, monthly depreciation run, physical verification of the assets, audit handling independently.

Analysis of the actual vs budget result for the month, quarter and year, expense review.

Capital budgeting in case of new project and equipment.
Controlling and review of the process.

GL accounts review.

Full exposure of accounts payable for both Dealer/Distributor and Franchisee module.
Handled accounts receivable, efficiently monitoring and follow up with bank for collection, providing details to concern department in case of default in payments.

Trial balance review and monitoring for branch level.

Handled project accounting.