● Oversee all Finance and Accounting aspects reporting directly to the President and General-Manager.● Owns all Financial Statements for the company and its subsidiaries (Statutory and Management reporting) including P&L, Cash Flow, Balance Sheet analysis, Inventory Movement, Collectible/Receivable.● Lead Finance teams (AP, AR, Payroll, Inventory Management) as well as HR operations and Risks Management; Daily management and professional guidance of staff.● Drove financial decisions by setting up a cohesive framework of forecasting and What-If scenarios. Monitored and confirmed financial condition by conducting internal compliance tests. ● Manages the company Cost Attribution and Cost/Pricing according to standard Accounting principles.

● Guided financial decisions by establishing, monitoring, and enforcing policies and procedures. Monitored and confirmed financial condition by conducting audits; providing information to external auditors. ● Prepared budgets and forecasts by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans. Managed daily cash flow, analyzed the future cash balances and made decisions about the company cash flow. Coordinated the acceptance of credit from the bank.● Created monthly reports regarding profit center results. Analyzed results for any improvements needed or continuity of successful projects. Established the procurement system for the company.● Achieved budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions. Provided status of financial condition by collecting, interpreting, and reporting financial data. Maintained financial staff by recruiting, selecting, orienting, and training employees.● Stayed abreast on existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions. Prepared special reports by collecting, analyzing, and summarizing information and trends.

● Supervised, trained and mentored associates and interns on audit process. Researched and analyzed financial statement and audit related issues. Summarized engagement, made planning points for the next year, prepared management letters, drafted reports, and prepared routine client correspondence.● Acquired a working knowledge of the client’s business. Proactively interacted with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements.● Led client audit engagements, which included planning executing, directing, and completing financial audits.● Reviewed working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures, and documentation of discussions with clients.

● Responsible for oversight of one of the legal entities company’s day-to-day external and internal accounting and reporting functions, driving process improvement.● Reviewed contracts, orders and vouchers for accuracy based on established policies and procedures. Assisted with analysis of accounting transactions. Reconciled cash accounts, balanced fixed asset accounts, computed and recorded depreciation expense.● Reviewed and audited general ledger entries for accuracy (and balancing as needed). Prepared year-end journal entries including accruals and depreciation. Accounted for miscellaneous billings and collection of accounts receivable, assisted when necessary with accounts payable services including reviewing and auditing vendor invoices, preparing check requests, monitoring financial activities, aligning monthly spending with budgets, and maintaining vendor files.● Collected data and performed research on the details of transactions and contributed to the annual operating budgeting process.● Designed, implemented and maintained overall risk management process and procedures. Managed the process of identifying and assessing the risks. Oversaw and implemented the plans of risk control.