I’m leading the Finance department as Manager Finance & Accounts at APL. It was set up in 2016 as entitle of Private limited company. Aljibra Group of Companies working as Commercial Importers dealing Security, Fire and Safety Product.Manage the overall Finance, Treasury & Accounting functions of the Organization  Ensure an accurate and timely monthly, quarterly and year end closing. Settlement of Intercompany /Group Balances and Prepare MIS Report (Such as) Aging of trade debtors and creditors Managing Banking and Financial Relations with Banks & Insurance companies for banking, financial arrangements and L/C Matters Assist in development and implementation of new procedures and features to enhance the workflow of the department and Orginazation. Liaison with External Auditors & related Works for getting Financial Statement audited Handle all Taxation related matters with the Tax Consultant and Taxation Authorities. Assist the Controller in the daily banking requirements. Supervising a monthly payroll of all employees and facilitate employees compensation & benefits as Per company policies Respond to inquiries from the senior management regarding financial requests, special reporting. Contribute in the development of financial policies, systems and procedures for accurate reporting of the financial results. Leading and supervising the team of Accounts Department regarding the input and handling of financial data and reports for the company's automated financial system. Ensure Proper Handling of Accounting Records i-e, revenue, expense, payroll,entries,invoices, and other accounting documents;

Protects assets by establishing, monitoring, and enforcing policies and procedures.* To prepare cases related to Bio-Medical equipments.* Cost and comparative analysis of each Bio- medical equipments.* To assist HOD for preparing the monthly revenue reports.* Scrutinized overtime on monthly basis.* Prepare special report by collecting, analyzing and interpreting information and trends.* Contributes to team effort by accomplishing related results as needed. * Perform day to day task assigned by HOD.* Conducting ongoing process constraint analysis.* Report on by services, work centers, i.e. profit center, Cost center.* Analyze Fixed Assists request by process of Indent. * Review standard and actual costs for inaccuracies and take corrective action.* Create and review the control needed for data accumulation and reporting systems.* Prepare & Review proposal via Cost reduction Technique for Cost centers & Operation.* Undertake Cost studies as required to enable consider all option in order to proceed with the optimum scheme.

I have joined aljibra as Jr.accountant since 2009 and Gradually Promoted to Sr.Accountant Cum inventory In charge my responsibilities are outlined as follows:Maintain monthly bank Reconciliation. Record daily deliveries and shipments to reconcile inventory and Timely Stock Valuation.  Devise ways to optimize inventory control procedures and ensure inventories are at optimal levels Inspect the levels of business supplies and raw material to identify shortages Ensure product stock is adequate for all distribution channels and can cover direct demand from customers  Respond to complaints and queries concerning inventories and products  Prepare and submit inventory control reports to Management  Attend to inquiries concerning products and inventories Cash and Customer Payments Reconciliation Fixing and Adjusting Disputed items System development for effective operations Prepare MIS Report (Such as) Aging of trade debtors and creditors. Preparation of all books of accounts including payment vouchers, receipts vouchers & general vouchers & Updating Ledgers. Liaison with banks and handling all banking matters Monitoring invoicing, payment and recovery. Liaison with Auditors & related Works