Experienced Finance professional with over 5 years of experience in multiple industries. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements. Consistently saved costs while increasing profits.
· Prepare asset, liability and capital account entries by compiling and analyzing account information.
· Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis.
· Payment of invoices and fees as required or otherwise instructed.
· Update Accounts payable and perform reconciliations.
· Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
· Forecasting cash payments and anticipating challenges arising from limited cash flow.
· Document financial transactions by entering & verifying account information in ERP.
· Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports.
· Preparation of PAYROLL & disbursement of salaries.
· Arranging financial audits and reviews as required.
· Manage "PETTY CASH" & update the record according to their head of account.
· Other task & Assignments gave by management.