 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

 Interface with bankers, Tax consultant, External Auditors, SECP affairs and external contacts to obtain financial data solutions for Management.  Communicate effectively with bankers, vendors, peers and cross-functional departments.  Insurance arrangements and claim settlement Develop and maintain a broad understanding of financial databases, valuations and financial modeling methods used within the department and branch accounts handling.  Work with Internal and external auditors to obtain solutions for data shortcomings (Financials).  Perform quantitative analysis of company valuations and financial modeling and reporting.  Handled the tasks of managing financial accounting of the organization  Formulated long term and strategic business plans  Coordinating with Branch offices for Sales & Remittance Data collection and report preparation. Sales aging report submission to Branch office for follow-up and for timely recovery

 Oversee the daily operations and sales, purchase and financial activities of business entity.  Develop and implement budgets, projected accounts report. Distributed daily workload to ensure all individuals to complete work on time. Established SOP in department from the ground up: developed core Finance strategies and managed the submission of all annual reports to external and internal auditors.  Selected and mentored Finance audit staff members, developed the Department's standard according to Accounting Rules and regulation.  Designing a high effective financial reporting system for senior management access from Oracle Financial. Streamlined the preparation of monthly financial statements and variance