Reporting to Finance Manager (FM), I am responsible for: Detailed analysis of running Projects. Managing Cash Flow of all companiesWorking Capital Management (A/R & A/P) Liaison with Auditor Managing and Supervision of VAT Reporting of company wise financial summaries. Improve the Company workflow / SOP Oversee operations of the finance department,Set goals and objectives, and design a framework for these to be met. Prepare the Budget and comparison with actual.… Show more Reporting to Finance Manager (FM), I am responsible for: Detailed analysis of running Projects. Managing Cash Flow of all companiesWorking Capital Management (A/R & A/P) Liaison with Auditor Managing and Supervision of VAT Reporting of company wise financial summaries. Improve the Company workflow / SOP Oversee operations of the finance department,Set goals and objectives, and design a framework for these to be met. Prepare the Budget and comparison with actual. Review overall Payroll of group and end of service benefits Dealing with Banks / Facilities OD/LC/TT Reconciliation of Banks / Vendors / Customers Saturation of ERP for the optimal use. Show less

Reporting to Chief Finance Officer (CFO), I am responsible for:• Undertaking detailed analysis of various portfolios.• Financial Evaluation of the projects by variance analysis.• Managing Cash Flow of all companies.• Managing and Supervision of VAT registration process.• Reporting of company wise financial summaries to key management on monthly and quarterly basis.• Developing long-term business plans based on the financial reports• Oversee operations of the finance… Show more Reporting to Chief Finance Officer (CFO), I am responsible for:• Undertaking detailed analysis of various portfolios.• Financial Evaluation of the projects by variance analysis.• Managing Cash Flow of all companies.• Managing and Supervision of VAT registration process.• Reporting of company wise financial summaries to key management on monthly and quarterly basis.• Developing long-term business plans based on the financial reports• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.• Liaison with auditors in respect of external and interim audit• Preparing Ratio Analysis – Profitability, liquidity, efficiency, debt management ratios and ageing analysis.• Working Capital management including Receivables and payables• Proper evaluation of internal controls and business processes, identifying control deficiencies providing appropriate recommendations to management and devising key internal controls aiming to improve business efficiency• Analyzing monthly business results, comparison of actual results with budgets and identifying the reasons variances.• Coordinating as key person for the implementation of ERP for Accounts, Purchase & Inventory Modules• Preparing procedures and SOP’s for ERP implementation. Show less

My responsibilities include but not limited to following activities for the JSC Group• Monthly, Quarterly and Annual Financial Reports and Analysis • Group Annual Budgets - (Master Budgets) • Variance analysis, inferences and feedback• Review different business proposals• Feasibility Reports for different opportunities• Project Pricing for different Facilities• Monitor Services Costing• To ensure the implementation of internal controls• To ensure the… Show more My responsibilities include but not limited to following activities for the JSC Group• Monthly, Quarterly and Annual Financial Reports and Analysis • Group Annual Budgets - (Master Budgets) • Variance analysis, inferences and feedback• Review different business proposals• Feasibility Reports for different opportunities• Project Pricing for different Facilities• Monitor Services Costing• To ensure the implementation of internal controls• To ensure the consistency of accounting policies• To make and update Standard Operating Procedures (SOP)• To ensure implementation of accounting standards and principles• Promote the mission, values, and vision of the organization.• Maintain specified clinic financial records; maintains and reconciles account ledgers; maintains and enters monthly journal entries, maintains and reconciles bank accounts. • Analyzes accounts to trace discrepancies or errors• Provides accurate and reliable information as needed for any other reports or audits as requested. • Ensure timely and accurate recording of all financial transactions and coordinate with accounts payable and accounts receivables sections regarding reconciliation of their corresponding figures.• Ensure accurate recording of bank transactions and review reconciliations• Managed the entire company's bank operation including the day-to-day banks transaction • Insured the required cash balance for smooth operation and identify the best invest alternative for any surplus• Preparing billing reports and other documents to provide to state or federal government agencies as needed,• Preparation of Clinic Wise Analysis on monthly basis for submission to the management.• Establish and implement appropriate internal controls across the Clinic’s to improve the integrity and accuracy of the financial information Show less

Job Responsibilities:• Examining company accounts and financial control systems• Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.• Identify loopholes and recommend risk aversion measures and cost savings• Ensuring procedures, policies, legislation and regulations are correctly followed• Undertaking reviews of wages.• Conduct audit testing of specified area and identify reportable issues and dimension of risk• Prepare and… Show more Job Responsibilities:• Examining company accounts and financial control systems• Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.• Identify loopholes and recommend risk aversion measures and cost savings• Ensuring procedures, policies, legislation and regulations are correctly followed• Undertaking reviews of wages.• Conduct audit testing of specified area and identify reportable issues and dimension of risk• Prepare and present reports that reflect audit’s results and document process• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.• Banks, Vender and Customers reconciliation• Issue checks for accounts payable.• Compile and sort invoices and checks• Analyze daily banking transactions and journal entries• Monthly management account preparation. • Managing petty cash transactions. • Controlling credit and chasing debt.• Suggest ways to reduce costs, enhance revenues and improve profits• Secure financial information by completing database backups• Maintain customer confidence and protect operations by keeping financial information confidential Show less

Reporting to Manager Finance, I am responsible for:Timely reporting of financial summaries to key management on monthly and quarterly basis.Analyzing monthly business results, comparison of actual results with budgets and identifying the reasons variances.Provide complete project management techniques, evaluation for the initiation of all newly approved projects at Dry Port. Effective planning and co-ordination of work and efficient utilization of resources to meet specific… Show more Reporting to Manager Finance, I am responsible for:Timely reporting of financial summaries to key management on monthly and quarterly basis.Analyzing monthly business results, comparison of actual results with budgets and identifying the reasons variances.Provide complete project management techniques, evaluation for the initiation of all newly approved projects at Dry Port. Effective planning and co-ordination of work and efficient utilization of resources to meet specific deadlines.Preparing Ratio Analysis – Profitability, liquidity, efficiency, debt management ratios and ageing analysis.Reviewing all the types of Vouchers Like (Bank Payment/ Receipts Cash Payment / Receipts & Adjustment Vouchers) Coordination with external and internal auditors in the planning and finalization phase of audit.Complete working of Company staff gratuity and payroll along with other benefits.Reconciliation of all the ledgers (Payable, receivable, Banks Reconciliation and reconciliation of Subsidiary company with SDPT)Fixed Asset Management, Maintain Fixed Asset Register. To ensure recording of all transactions in the proper head of accounts.Preparation of Vendor Analysis ReportStore and spares Reconciliation on monthly basesPreparation of final reports (Audit report, financial statements, management letter, feasibility reports, planning documents) for presenting to company partner. Show less

Reporting to Department Head, I am responsible for:Experience with Institutional accounting principles and procedures. Ability to develop and establish financial policies and procedures. Ability to work independently, with little supervision. Ability to effectively direct and supervise. Knowledge of operating and capital budget concepts. Ability to analyze financial data and to prepare accurate reports in a timely fashion. Knowledge of policies and practices associated… Show more Reporting to Department Head, I am responsible for:Experience with Institutional accounting principles and procedures. Ability to develop and establish financial policies and procedures. Ability to work independently, with little supervision. Ability to effectively direct and supervise. Knowledge of operating and capital budget concepts. Ability to analyze financial data and to prepare accurate reports in a timely fashion. Knowledge of policies and practices associated with payroll and benefits administration. Knowledge of personnel policies and procedures. Knowledge and ability in the use of a personal computer and software applications (e.g. Microsoft Word, Excel, PowerPoint, etc.). Ability to effectively use a modern automated financial management system. Strong organizational skills and the ability to maintain detailed records. Ability to communicate effectively both written and verbally. Ability to work effectively under stressful conditions. Ability to establish and maintain effective and appropriate relationships with the venders, internal departments, employees and other Authorities.Inventory controls, Accounts receivables Accounts Payables. Show less

Customer relations. Business development efforts. A/C opening. Pension payments. Data punching of loans on computer. Western Union payments. E. Remittance Support in all job affair activities.