Responsible for all plant financial activity - Reporting, Analysis Guidance, Sales & Variance Analysis, Inventories, Budgeting, Internal Control, Intercompany activity, and Taxes.•Prepared estimates and cost plans for a variety of developments using Cost X Software.•Prepared cost plans and conceptual estimates at the project inception stage.•Ensured initial cost plans are sufficient to carry out the works to be undertaken.Produced full bills of quantities/estimates to provide client detailed budgets•Prepared Profit/loss statements monthly, Quarterly and yearly for all factories in group•Prepared W I P, PEP, statements Quarterly for All factories in group•Prepared Average cost for each products•Annually set budget working with all departments on labor plan and spending.•Experience in factories (steel Melt&rolling mill, cement products and building chemicals, paints industry, plastic industries)•Guide the costing teams across the sites with their day-to-day tasks when needed•Pricing of products for external &internal markets and tenders•Contribute to the audit process with external auditors proving the PURP Solution figures

• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc. • Responsible for day to day finance and accounts operations • Perform full set of accounts and ensure timely closing of accounts. • Perform project cost forecasts/budgets, cost tracking, monitoring and controls. • Responsible for timely monthly consolidated financial statements, payments, cashflow • Review & approve payment vouchers & journal entries • Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis. • Issue project cost reports for review and approval. • Develop and maintain internal control and effective accounting system and policies for the set up. • Support CFO in ensuring that intercompany cost allocations are in line with management Agreements and transfer pricing policy • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns • Work consultatively with the respective departments on cost reduction initiatives

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts preparing a trial balance; reconciling entries. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. • Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. • Avoids legal challenges by complying with legal requirements. • Secures financial information by completing database backups. • Protects organizations value by keeping information confidential. • Updates job knowledge by participating in educational opportunities; reading professional publications maintaining personal networks participating in professional organizations.

• Responsible for all Accounts Payable processes. • Ensured input and timely payment of all vendor invoices. • Process and audit of Employee Expense reports • Resolves collection and invoice discrepancy matters. • Setup and Process of 300 vendors and yearly reporting to Internal Revenue Service. • Assisted in Month End Closing and Year-end close. • Work closely with Auditors during bank and yearly audit. • Rectified escalated accounts payable issues from employees and vendors. • Balanced batch summary reports for verification and approval. • Suggested process improvements to secure prompt and regular receipts for the organization. • Verified details of transactions, including funds received and total account balances. • Prepare banks reconciliation • Prepare purchases reconciliation • Expenses analysis report monthly • Preparation and record the letter of credit

• Extensive knowledge in the fields of accounting, auditing and finance • Proficient with GAAP, GAAS principles and accounting standards • Superior data interpretation and data formatting skills • Ability to study data, draw conclusions and prepare audit reports • Strong observational, analytical and error detection skills • Skilled in drafting reports on audit findings and giving suggestions• Using automated accounting systems for data input and to obtain reports. • Responsible for maintaining accounting ledgers and performed account reconciliation. • Maintaining the status of funds. • Performing account analysis and account research. • Processing accounting transactions. • Responsible for expenditure and collection transactions. • Maintaining records of payment information. • Managing vendor accounts, generating weekly on demand cheques. • Handling payroll of 200 employees’. • Maintaining track record of company’s expenses. • Assisting in carrying out company’s internal audit. • Carrying out various banking functions like loans, online banking etc