Responsible for preparing annual statutory financial statements and auditing related schedules.Prepare board material, including presentation highlighting company performance, plan vs actual results analysis, and expenses analysis.Conduct detail analysis of the company performance to prepare monthly, quarterly, and yearly reports and present to upper management.Provide analysis of trends and forecasts, recommend actions for optimization, and work closely with the team to ensure accurate financial reporting.Prepare yearly budget (zero based budget) at business unit level and variance analysis monthly to monitor budget vs actuals.Manage corporate tax matters, including the reconciliation and filing of quarterly VAT returns, withholding tax returns, and annual tax returns.Oversee and direct all aspects of accounting operations, including general ledger, receivables, payables, and payroll while assuring the adoption of new and compliance with applicable IFRS accounting standards.Participate in the strategic data analysis and modelling for senior company leadership for long term business plan.Implemented Microsoft Navision and ODOO ERP system and developed reports parameter and logic based on the management and business requirement.Created DCF model for the new and extension of existing business opportunities.Developed company analyses dashboard in power BI for the management and respective business to analyze his portfolio deeply.

Assisted with the year-end account closing by preparing an audit schedule and getting the accounts audited with an external auditor.Accurately prepared and presented quarterly and yearly consolidated financial statements.Assisted with annual tax filling and monthly closing, preparation, and interpretation of management accounts business unit wise.Prepared and updated reconciliations of balance sheet and income statement accounts with rectification of discrepancies in accounts.Prepared monthly comparison with the budget and actual results and analyzed the results and differences to report with each SBU.

Detail analyses of the client’s financial analyses and recommendation of the appropriate credit limitResponsible for client’s overdraft facility with respect to their security pledge (Total 14M USD Approx with the value of overdraft facility to multiple clients)Created a Microsoft Access and Microsoft Excel template to track the security's value and credit limit while adhering to all bank margin finance requirements regarding stock value.Prepared ad hoc reports to the management to evaluate existing security and industry riskKept up-to-date with financial policies, practices, and regulations, comply with state and federal tax regulations, and was reliable regarding the client's overdraft facility and security pledge.