Group Financial Accountant(Management Accountant)
SKAB Group of companies
Total years of experience :20 years, 4 Months
Ensuring the smooth operations of the company’s
financial accounts,
Preparation, review and analysis of financial statements for
presentation to management under the supervision of Group finance controller.
Provide timely and accurate financial information and
commentary to Top management on monthly basis.
Prepare management monthly reports for revenue and
expenses.
Preparation of monthly, quarterly and annual financial reports
related to accounts and finance.
Monitor and ensure that disbursements of the Company funds
are within the set budget and forecast.
Manage record related to inventory, conduct stock take and
prepare reconciliation statement of physical inventory with
books of accounts (GL)
Prepare Cash flow statement on monthly basis to calculate
future financial needs.
Preparation of Cash flow forecasts and budget.
Preparation of budgets.
Group of Companies( 17 Company) Consolidation.
Group of Companies Analysis & Charts.
Group of Companies Quarterly, Half yearly & Annual Reports.
Consolidation of Cash flow - Monthly & Year to date.
Year to date company wise Profit/ (Loss) & Consolidated.
Sales Trends company wise & Consolidated.
Manpower movement Summary & Consolidation
Consolidated Balance sheet.
Auditing.
Bank Reconciliation.
Ensuring the smooth operations of the company’s financial accounts,
Provide timely and accurate financial information and commentary to Top management on monthly basis.
Prepare management monthly reports for revenue and expenses.
Preparation of monthly, quarterly and annual financial reports.
Monitor and ensure that disbursements of the Company funds are within the set budget and forecast.
Prepare Cash flow statement on monthly basis to calculate future financial needs.
Preparation of Cash flow forecasts and budget.
Bank Reconciliations.
Auditing.
Budgets.
Accounts Reconciliations.
Monitoring General Ledger to Balance Sheet.
Receivables and Payable.
Payroll.
Fixed Assets.
Accruals.
Financial & Management Accounting
Corporate Accounting & Advance Management Accounting