SENIOR FINANCIAL CONTROLLER
Wenatex Das Schlafsystem GmbH
Total years of experience :10 years, 6 Months
• Proficiently maintained financial reputation of company by ensuring quality budgeting and preparing financial forecasts while evaluating financial risks to assist key stakeholders.
• Consistently developed, implemented and monitor finance policies and procedures, internal control systems to safeguard assets and mitigate any risk of legal nature.
• Prepared financial reporting under guidelines of IFRS model while including financial statements, reports from board of directors, audit reports, notes of accounts and other important elements.
• Efficiently monitored cash flows to ensure balanced liquidity that resulted in maximised annual tax benefits while strictly compliance on GAAP and IFRS guidelines.
• Managed finance and accounting operations through maintenance running operations, including cost analysis, monthly cost control and reporting.
• Provided assurance and verification of fixed assets and stock while preparing daily reports and updating reporting records on MIS and dashboards.
• Diligently prepared and presented ad hoc reports to management and supervisory board while building close relations with internal departments such as accounting and IT.
• Extensively performing audits to sustain company’s financial reputation in the market by managing statutory audits, tax audits, limited reviews and executing operational audits using risk-based audit methodology while successfully conducting more than 20 audits including sales, finance and operations.
• Maintained client accounts through reviewing organisations controls and process while supporting clients in various business.
• Effectively kept a professional insight of company expenditure to improve organisational efficiency while preparing balance sheets and audit statements.
• Religiously attended and conducted meetings with senior management to discuss financial issues, expected risks and findings.
• Evaluated levels of financial risks, reviewed financial reports for accuracy and ensuring security of company assets.
• Ensured financial reliability and determined audit scope while developing annual plans, obtaining, analysing and evaluating accounting documentation reports, data and flowcharts.
• Facilitated clients and guests in check-in and check-out procedure while managing the reception and admin activities.
• Supervised reception teams during shift to maintain administrative tasks and smooth functioning.
• Overlooked troubleshooting and client’s complaint resolution while managed Omni-channel reservation systems.
• Supported in legal working and documentation while preparing legal drafts, contracts, briefs, pleadings including counterclaims, third-party complaints, discovery, trial preparation, motions, and interrogatories.
• Efficiently provided attorney calendar, managing client meetings, court appearance.
• Delivered administrative support that include monitoring call logs, email and respond to complaints and queries, producing attorney calendar, managing client meetings, court appearance.
• Actively performed immediate tasks, crafting legal notices, application, responding to urgent requests to ensure customers get satisfied with law firm.
• Persistently managed accounting tasks including business transactions, preparing invoices and monitoring incoming and outgoing payments to keep up to date records of accounts.
• Successfully developed strategic communication between suppliers, clients, employees and business partners while improving customer service quality.
• Diligently performed administrative tasks including appointment arrangement, managing incoming and outgoing mails, resolving customer complaints and ensuring customer satisfaction.