Deputy Manager Accounts
Current Prepared financial (P&L, Balance Sheet etc.) reports with Dash Board analysis. Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data modelling. Performed process analysis and communicate recommendations to management. Process journal entries and perform accounting corrections to ensure accurate records posting. Trial Balance scrutiny, Assets & Liabilities review and finalization and submission to Management (Senior Finance Manager). Provides input into goal setting process for the team members and motivate them for better performance. Plans, organizes, assigns, reviews, and evaluates the work assigned to staff for meeting deadlines. Prepares monthly various Dash Board Financial report (Sales, Purchases, Accounts Payable / Receivable, Fixed Asset Management, Budget vs Actual variance, Large Data management etc.) Performs internal audits of accounts payable, payroll evaluation, fixed assets management. Monitors the financial activity on assigned ERP (SAP) programs and prepares various Analysis reports for managers as and when needed. Successfully participated in SAP ERP software implementation