Senior Finance Manager
CurrentJobs handled- - Preparing financial reports - Monthly Profitability analysis & Balance sheet review. - Month end process for closure of books. - Ensure that AP process flows smoothly and prompt payment discounts are claimed without fail. - Managing Fixed assets function with focus on physical verification and tagging of assets and timely impairment. Implemented new process for asset tagging, transfers, disposals, asset verification and reporting. - Responsible for entire inventory function from finance side with timely provision and analysis of write off’s and ageing of inventory. Inventory consists of Fuels & lubricants, various food items, bakery raw materials, construction items & non-food items. Average Inventory ranging from USD 300 – 400 Million. - Managing intercompany having more than 150 accounts. - Coordinating with overseas offices and theatre staff spread across globally – Afghanistan, Africa, Guam, US & UK. - Finance lead in contract mobilization, setting up the finance process and dimensions. - Being finance lead in ERP system interface implementation from manual accounting to Axapta system (Microsoft dynamics) and between different systems like WMS to Axapta, Hawkeye to Axapta, Axapta 4.0 to Axapta 2012. - Finance lead in implementing Project module for handling construction projects. - Managing yearend stock takes along with the statutory auditors, setting up policies and controls for annual and monthly stock take. - Conducting statutory audit, customer audits and vendor audit in case of cost plus contracts. - Assisted in Setting up functional process/SOP and corporate policies.