• Analyze financial information for trends and errors • Create efficiet and effective methods for tracking financial data • Implemnt and adhere to the company’s financial procedures and policies• Create organized records and files to assist in tax preperation • Responsible for Business Partner and Item Master Data`• Costing • Monitor and Update Company Chart of Accounts and different documents on SAP Business One 9.3 to make sure that accounting cycle is being… Show more • Analyze financial information for trends and errors • Create efficiet and effective methods for tracking financial data • Implemnt and adhere to the company’s financial procedures and policies• Create organized records and files to assist in tax preperation • Responsible for Business Partner and Item Master Data`• Costing • Monitor and Update Company Chart of Accounts and different documents on SAP Business One 9.3 to make sure that accounting cycle is being completed. • Present monhly Financial Statements to CEO with ratio Analysis using profitability, Liquidity, Gearing, Efficiency and Investor ratios.• Involved in financial reporting, risk management, compliance & integrations.• Identify any gaps in controls and make practical recommendations.• Preparing aging analysis of vendors and arrange payment accordingly.• Responsible for preparing annual Audit Financial Statements.• Vendor’s Ledgers Reconciliations.• Dealing with all kind of payables including Domestic Payable, LC’s Payable and Foreign Payable (T.T’s).• Responsible to make sure that monthly stock taking is being performed.• Business Analysis using different models like PEST. SWOT and Five Forces Show less

• Attending Board meetings• Implementing Corporate Level strategy• Prepared board resolutions • Drafting Memorandum of Association• Drafting Article of Association• Finance Management • Maintaining Company financial records i.e. payments, Bank Statements and accounting vouchers. • Drafting letters for fund transfer request and draw down from banks• Reconciliation of party tax payment details, following up pending invoices and reconciliation with accounting… Show more • Attending Board meetings• Implementing Corporate Level strategy• Prepared board resolutions • Drafting Memorandum of Association• Drafting Article of Association• Finance Management • Maintaining Company financial records i.e. payments, Bank Statements and accounting vouchers. • Drafting letters for fund transfer request and draw down from banks• Reconciliation of party tax payment details, following up pending invoices and reconciliation with accounting records. Show less

• Vendor Balance reconciliations with Party Ledgers and ensuring payments to vendors as per Company policy.• Advances and Prepayments apply/unapplied in AP Module of the Oracle Financials (ERP).• Reconciliation of Vendor Ledgers between AP and General Ledger Module of the Oracle Financials (ERP).• In coordination with Accounts and Finance department, preparation of Site/Head Office monthly Funds requirement and performance of variance analysis for management reporting. Types of… Show more • Vendor Balance reconciliations with Party Ledgers and ensuring payments to vendors as per Company policy.• Advances and Prepayments apply/unapplied in AP Module of the Oracle Financials (ERP).• Reconciliation of Vendor Ledgers between AP and General Ledger Module of the Oracle Financials (ERP).• In coordination with Accounts and Finance department, preparation of Site/Head Office monthly Funds requirement and performance of variance analysis for management reporting. Types of Funds Requirements are Show less