Assistant General Manager (AGM)
Project Construction & Engineering System (PROCES)
Total years of experience :16 years, 7 Months
Managing Accounting, Admin, HR Department and ensure procedures & policies in order to acheive company targets .
Job brief
I am working as an experienced senior accountant by ensure the integrity of accounting information by researching account issues for compliance and by establishing quality control over financial transactions and financial reporting.
Achievements:
* Participate in cash management in cash insolvency cases .
* Produce Cash flow reports in shape that meet all management requirement in Taking decision process .
* Produce Aging Reports.
* Produce Cash and Banking report .
* Transfer data from old system to SAP Solutions software in short period till generate final reports with high accuracy .
Responsibilities
•Verify, allocate, post and reconcile transactions
•Produce error-free accounting reports and present their results
•Analyse financial information and summarise financial status
•Provide technical support and advice on management
•Review and recommend modifications to accounting systems and procedures
•Participate in financial standards setting and in forecast process
•Provide input into department’s goal setting process
•Prepare financial statements and produce budget according to schedule
•Direct internal and external audits to ensure compliance
•Plan, assign and review staff’s work
•Support month-end and year-end close process
•Develop and document business processes and accounting policies to maintain and strengthen internal controls
Job brief
I was Worked as a qualified accountant by handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of business.
Responsibilities
•Manage all accounting operations based on accounting principles
•Prepare budget and financial forecasts
•Publish financial statements in time
•Conduct month-end and year-end close process
•Collect, analyze and summarize account information
•Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
•Develop periodic reports for management
•Audit financial transactions and document accounting control procedures
•Keep information confidential and secure them with random database backups
•Keep up with financial policies, regulation and legislation
Responsibilities
•Post and process journal entries to ensure all business transactions are recorded
•Update accounts receivable and issue invoices
•Update accounts payable and perform reconciliations
•Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
•Assist with reviewing of expenses, payroll records etc. as assigned
•Update financial data in databases to ensure that information will be accurate and immediately available when needed
•Prepare and submit weekly/monthly reports
•Assist senior accountants in the preparation of monthly/yearly closings
•Assist with other accounting projects
I got bachelor of english commerce, accounting department, graduation year 2007 and general grade is good with percentage 71.35% and also i have got acertificate of (ICDL) international computer driving license general grade is good and i am studing CMA.
