Experience as Chief Accountant

• Employer

• From

  01 July 2017

• To

  30 June 2019

• Detail

  • Monthly Financials Statements & MIS preparation for GM’s & Finance director’s review
  • Annual budget preparation and monthly variance analysis against budget
  • Projects reports on stage of completion, costs incurred to date and expected date of completion
  • Quarterly vat closing and submitting final vat report for submission to Group
  • Cash flow management ensuring funds availability when payments are due
  • Follow up with banks, vendors on issues arising
  • Coordination with external auditors

Experience as Chief Accountant

• Employer

• From

  01 January 2016

• To

  12 March 2020

• Detail

  • Led AFSYS ERP Finance module implementation for Newly established 3PL Logistics Group entites
  • Handled full Spectrum of accounting including AR, AP, GL, Cash Management & Revenue recognition
  • Monthly Consolidated Financial Statements & MIS for Group GM Finance & CEO review
  • Balance Sheet & P&L management, additionally managing cash flows and finances
  • Sales and Margin analysis by Revenue stream and variance reporting
  • Annual Budget preparation and monthly monthly Cash flow forecasting
  • Overseeing accounting procedures and internal controls implementation
  • Manage banking relationships and resolve all banking issues
  • Ensuring compliance with VAT laws and timely submission of VAT returns to the Group
  • Defining goals & KPIs’ for each member of Finance team & conducting team’s annual appraisals