Financial Model, Financial analysis, Cost analysis, Financial dashboard, Excel Dashboard, Tableau dashboard.

• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition .• Coordinate and direct the preparation of the budget and financial forecasts and report variances.• Prepare and publish timely monthly financial statements as IFRS and GAAP.• Manage cash flow by tracking transactions and regularly reviewing internal reports. • Coordinate the preparation of regulatory reporting.• Research technical… Show more • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition .• Coordinate and direct the preparation of the budget and financial forecasts and report variances.• Prepare and publish timely monthly financial statements as IFRS and GAAP.• Manage cash flow by tracking transactions and regularly reviewing internal reports. • Coordinate the preparation of regulatory reporting.• Research technical accounting issues for compliance.• Support month-end and year-end close process.• Ensure quality control over financial transactions and financial reporting.• Manage and comply with local, state, and federal government reporting requirements and tax filings.• Develop and document business processes and accounting policies to maintain and strengthen internal controls.• Motivate and lead finance team members by clarifying roles and providing helpful feedback.• Suggest updates and improvements for accounting systems, including payroll and invoicing.• Establish and implement financial reporting systems to comply with government regulations and legislation.• Collaborate with auditing services to ensure proper compliance with all regulations.• Create systems to prevent errors in data collection and calculations• Cost Accounting (CPV, ABC, Variable and Absorption method)Manage and Control Prepaid & accrued on monthly basis. Show less

• General ledger transaction• Account payable from A to Z • Account receivable A to Z • Book contractors and suppliers invoices• Handle the petty cash disbursement and reconciliation.• Book Prepaid & accrued on monthly basis.• Handle the Suppliers and customers monthly reconciliation• Preparation and posting of Daily journal Entries• Maintain Cash, Bank Book, Petty Cash Book, Purchases, and Salary Registers.

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