Financial Auditor of Head Office and Sister Concerns

Handle and Supervise the 20 members of Accounts Team and guide the Team to achieve the Target; Prepare and Analysis of MIS Report; Perform as a Senior Role, to implement a New Project from United States of America; Project/Process analysis and communicated recommendations to Management; Preparation and Analysis of the Project/Process Budget and report to Management on variances from the established Budget, and the reason for those Variances; Developing automated applications and financial management mechanisms that minimize Financial Risk, eliminating Duplications; coordinating information requirements; Effectively communicate with Project Managers regarding contract documents, change Orders and other Contract Modifications, Approvals, and any additional services-related to billing; Highly involved with Vendor relationships and took part in daily communications with plants and sales departments to further streamline the Two-Way and Three-Way Purchase Order match process; Instituted thorough cross-checking of packing lists, receivers and invoices that halted a previous history of Thousands of Dollars in overcpayment to Suppliers; Book Accruals, expense allocations and perform General Ledger Account Analysis as part of the Month end close process; Performed account analysis to ensure that expenses were coded correctly for reimbursement purposes; Reconciliation of Vendor Accounts on month wise; Meet with clients on a regular basis to discuss processes, accounts and financial statements; Integrated two Accounts Payable department together (SAP process and JDE process); Maintain 100% accuracy and timely processing of 60,000 invoices per month for large, multi site organizations. Assessed and closed A/P sub ledger on a monthly basis, validated content and resolve various issues;

Handle full cycle of Accounts of a Dealership Company.