▪ Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation▪ Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with regulatory requirements.▪ Develop and implement budgeting and forecasting models to support strategic planning and financial decision-making.▪ Collaborate with cross-functional teams to streamline financial processes, resulting in increased efficiency and cost savings.▪ Ensure compliance with tax regulations by preparing and filing tax returns and coordinating with external auditors during tax audits.▪ Lead the month-end and year-end closing processes, including reconciliations, accruals, and journal entries.▪ Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports▪ Monitor and maintain a new audit system by implementing new policies and procedures in the finance department▪ Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties

▪ Lead end-to-end implementation projects (ERP system) of Dynamics 365 Business Central, including project planning, scope definition, resource allocation, and timeline management.▪ Collaborate with key stakeholders to gather requirements, define project objectives, and develop project plans, ensuring alignment with organizational goals.▪ Conduct comprehensive risk assessments and develop mitigation strategies to proactively address project risks and issues.▪ Maintain a direct contact with third-party to specify the project’s budget and negotiate maintenance and licensing deals and providing regular project updates to meet the expectations, and address any concerns or issues.▪ Lead and motivate cross-functional teams, including developers, functional consultants, and business analysts, ensuring effective collaboration and communication.▪ Monitor project progress, identify deviations from the plan, and implement corrective actions to keep the project on track.▪ Ensure successful user adoption and change management by coordinating training activities and providing ongoing support to end-users.▪ Conduct quality assurance activities, including system testing, user acceptance testing, and data migration validation, to ensure the delivery of high-quality solutions.

▪ Reconcile various bank accounts by compiling and balancing financial information▪ Help secure sensitive financial data by assisting other team members with database creation and maintenance▪ Correct accounting errors and posts journal entry adjustments▪ Prepare fixed asset depreciation and accruals▪ Maintain general ledger accounts and prepare monthly financial statements.▪ Manage accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices and payments.▪ Assist in the preparation of annual budgets and conduct variance analysis to identify cost-saving opportunities.▪ Prepare and submit quarterly tax filings, ensuring compliance with local tax laws and regulations.▪ Assisted with internal and external audits, providing necessary documentation and explanations.