Summary of Career

1. ⦁ Presides over account reconciliations; makes sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.

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2. ⦁ Leads and oversees the closing responsibilities of the accounting team; performance of all key tasks must be done within the prescribed time-frame.

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3. ⦁ Periodically reviews all accounting guidelines, policies, and procedures; introduces amendments as necessary for the purpose of improving accuracy, risk control, and for timely reporting.

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4. ⦁ Performs both internal and external audits; provides complete, comprehensive reporting to all company managers, officers, and directors.

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5. ⦁ Prepares Financial Statements of the company; conducts comprehensive analysis including recommendations for streamlining costs and funding revenue generating programs.

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6. ⦁ Book keeping & verification against all activities of Sales (Sales, Delivery Orders, Delivery Challans, Invoices) & subsequent recovery from customers.

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7. ⦁ Update daily collection report and forward to relevant sale recovery department for recovery purpose.

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8. ⦁ Bank, Cash & Accounts Reconciliations.

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9. ⦁ Provide all expenses Accounts Analysis report’s to the auditor’s.

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10. ⦁ Weekly Cash reconciliation made, reconcile with the software and forward it to different managerial levels.

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