GM ACCOUNTS & FINANCE (MANUFACTURING INDUSTRY)
HWA PACKAGES
مجموع سنوات الخبرة :11 years, 5 أشهر
• Handle all Taxation Matters of Company Sales Tax, Income Tax, and Federal Excise Duty
• Reply to all the notices of the Federal Board of Revenue.
• Handle the full spectrum of financial and cost accounting role e.g.AR, AP, GL, forecasting, budgeting, etc.
• Handling all banking affairs
• Managing relationships with bankers
• Responsible for day-to-day accounts operations
and reporting.
• Prepare a full set of accounts and ensure timely closing.
• Prepare budgets, cost tracking, monitoring, and controls.
• Review and approve payment vouchers and journal entries
• Prepare cash flow forecasting, budgeting and work closely with the operations and project teams in analyzing margins, variances, and cost analysis.
• Prepare the Capital Expenditure report
• Prepare Departmental Budget and present Budget vs Actual report
• Dealing with Internal and External Auditors.
• Managing payroll.
As a finance manager in the construction industry, which is a highly competitive market, a finance manager must successfully manage and monitor costs and profit margins.
•Managing the company’s overall financial position andmatching it to the firm’s financial targets
•Keeping accurate records of all expenses, liabilities, andprojected costs
•Tracking profitability by creating a budget for each part of aconstruction project
•Working closely with the estimator and purchaser to ensurealignment of costs and expenditures
•Monitoring ongoing financial operations within the company
•Manage budget and producing accurate financial reports tospecific deadlines
•Cash flow and other transaction management
•Produce monthly/quarterly financial statements (balance sheet, income statement profit &loss changes in equity and cash flow statements
•Preparing year-end books for audit
•Process vendor payments and cheque requests
•Reconcile bank accounts and general ledger accounts
•Preparing payroll and monitoring invoices
•Set up and maintain manual and computerized information filing systems
Perform other basic office management duties as required
Protected company assets using strategic risk
management approaches
•Worked with executives to create an annual budget and tracked actual expenses against projected
Expenses
•Improved overall financial reporting by redesigning the control processes and reporting structures
Executed core financial processes, payment, operational expenses, administration of bank accounts, and account reconciliations.
Audited, balanced, and reconciled payroll
•Identified improvement changes regarding key processes for internal controls and accounting Procedures
• Set up and maintain manual and computerized information filing systems.
•Record and prepare minutes of meetings
•Prepared Financial Statements, cash flow projections, cost analysis, and monthly, quarterly, and annual reports
•Complies with established internal controls and policies
•Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic
concerns. Contacted customers as soon as issues arose to immediately find resolution before problems escalated.
•Enhanced customer satisfaction by uncovering and correcting outstanding financial problems
• Handle all Taxation Matters of Company Sales Tax, Income Tax, and Federal Excise Duty
• Reply to all the notices of the Federal Board of Revenue.
•Prepared documents, reports, and presentations for executives and board members using advanced software proficiency
•Produced timely and accurate financial and progress reports and submitted them for consideration
•During key decision-making procedures Reported financial data and updated financial records in Ledgers and journals
•Reconciled account information and reported figures in general ledger by comparing with bank account statements
•Maintained extensive knowledge of competitors’
o f f e r i n g s and presence in the assigned territory
•Completed Monthly payroll for company employees, including calculating vacation and sick time.
Applied proper codes to invoices, files and receipts to keep records organized and easily Searchable
•Developed and presented financial data, financial statements and variance narratives to the Managing Director
•Managed accounting team data, entering and organizing payroll, adjustments, and monthly accounting information
• Set up and maintain manual and computerized information filing systems
•Developed a system for sales collections and reporting and preparing invoices.
• Managed a team of six. finance and operations professionals, with day- to-day responsibility for Contracting, order processing, reporting and analysis
MBA ACCOUNTS AND FINANCE
ACCOUNTS AND FINANCE
COMMERCE
SCIENCE SUBJECTS
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