Experience as Assistant Financial Analyst. (ERP Implementations)

• Employer

  Synergy Computers Pvt Limited

• From

  01 September 2013

• To

  30 November 2017

• Detail

  My key responsibilities include:
  • Prepare, compile, and Bookkeeping the documents for Entry into the ERP (Sun Systems),
  • Preparing Financial Statements & Internal reporting to the Group Head & Country Manager,
  • Prepare Bank Reconciliation, Bank Book & Cash Book, Checking of Ledgers,
  • Rectification of errors & PassingJVs, Calculations of Commissions of Sales staff,
  • Reconciliation of Intercompany ledgers,
  • Planning, executing, and concluding the Implementation of Infor Sunsystems,
  • Reviewing the client's older versions and performing the Pre-implementations procedures,
  • Performing the requirement gathering phase for the necessary customizations of the Forms & reports,

Experience as Manager Finance

• Employer

  Faisal Alimohd Professional Corporation

• From

  01 December 2017

• To

  31 August 2022

• Detail

  Using the Details orientation skills responsible for Reviewing and maintaining Financials.
  • Preparing & Presenting the Financial Statements to the CFO.
  • Managing the Internal & External Audits.
  • Filing of Annual Tax Returns Including T1,T2,T4,S100 & S125.
  • Making Bids as per the required specifications and finalizing them,
  • Managing the Clients Accounts and clearance of the payments,
  • Payroll Preparation, Funds Management, and Disbursement,
  • Checking and following up on Payments from Receivables, Checking Payables,
  • Costing of Products.

Experience as Chief Accounting Officer

• Employer

  Kenshō Mindful Communications

• From

  01 September 2022

• To

  To date

• Detail

  • Reviewing and Presenting the Financial Statements to the BOD, CEO & COO.
  • Reviewing and managing ledgers, credit, and collections
  • Taking the lead in both internal and external audits
  • Filing state Annual Taxes and Quarterly VAT Returns
  • Organizing and documenting financial reports
  • Reviewing and Finalizing monthly and yearly budgets
  • Publishing financial forecasts to help guide the course of business
  • Examining financial statements to ensure accuracy
  • Analyzing accounts and making formal recommendations
  • Implementing new procedures based on changes in regulatory laws
  • Attending all necessary conferences and Chairing the meetings.

Functional Consultant

• Duration

  1 Month
• Description

  Infor Sunsystems Functional Consultant