Summary of Career

1. • Assist senior management in developing and implementing the monthly account planning and activities, and provide guidance to and be a mentor for the junior staff.

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2. • Verify, allocate, post and reconcile accounts payable, participate in financial standards setting and in forecast process.

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3. • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

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4. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

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5. • Assist and manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation

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6. • Monitoring the preparation of the purchase requisitions via oracle system.

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7. • Tracking the PRs until the issuance of the purchase order, provide support to the team if any discrepancy arises.

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8. • Verified and analyzed the invoices & bills so as to ensure timely payments and avoidance of duplications.

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9. • Checking and verifying routine transactions and also validating the correctness of posting in relevant head of accounts in financial system.

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10. • Developing ideas and pinpointing business problems, analyzing and interpreting a variety of information.

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