Overlooking Operations in solar power projects, managing a team of 10 people in finance, supply chain and warehouse. Tasks include:• Prepared and analyzed monthly financial statements of Company and its subsidiaries.• Closely monitor the finance and accounting activities related to AP, AR, GL, Fixed Assets,Treasury, and Payroll and ensure all transactions are recorded accurately and timely withappropriate approvals.• Reviewed and analyzed financial data, including costs,… Show more Overlooking Operations in solar power projects, managing a team of 10 people in finance, supply chain and warehouse. Tasks include:• Prepared and analyzed monthly financial statements of Company and its subsidiaries.• Closely monitor the finance and accounting activities related to AP, AR, GL, Fixed Assets,Treasury, and Payroll and ensure all transactions are recorded accurately and timely withappropriate approvals.• Reviewed and analyzed financial data, including costs, revenues, and expenses, to identifytrends and provide recommendations to the project manager for improvement.• Prepared financial models for solar projects and assessed potential risks.• Perform month-end and year-end closing functions that pertain to cost of goods sold andpurchase price variances such as journal entries, forecasting, reporting, analysis, and accountreconciliations while maintaining the integrity of the financial reporting process and financialcontrols.• Reviewed new project BOQ, including costs, revenues, and expenses, to identify trends andprovide recommendations for improvement to project manager.• Reviewed bookkeeping and management accounts to achieve clear and correct reports.• Prepare project sale & profitability report to management.• Reduced annual business expenditure through careful expense monitoring by reviewing trailbalances in detail.• Prepare monthly cash flow with coordination with Sale, inventory & procurement manager.• Participate in preparing the annual budget and ensure costing is updated timely & accurately.• Set up and improved accounting systems D365 Finance and operations and processes to meetbusiness needs and maximize effectiveness of operations.• Designed and implemented internal controls to optimize inventory levels and reducevariances.• Managed relationships with external stakeholders, such as customers, Vendors, banks andauditors. Show less

Overall responsible for Capital Expenditure, new capital Projects related to new vehicle body-shop, assembly lines etc. & also monitor the imports related transactions and Inventory.• Manage accounting function to ensure the accuracy, integrity, timeliness and quality of thenew Capital project, Fixed Asset & inventories of company.• Process transactions related to fixed asset, project under in process.• Prepare report on Power BI with integration with Sap which help me to… Show more Overall responsible for Capital Expenditure, new capital Projects related to new vehicle body-shop, assembly lines etc. & also monitor the imports related transactions and Inventory.• Manage accounting function to ensure the accuracy, integrity, timeliness and quality of thenew Capital project, Fixed Asset & inventories of company.• Process transactions related to fixed asset, project under in process.• Prepare report on Power BI with integration with Sap which help me to monitor daily monthlymovement in inventories and projects.• Maintain standard costs related to Bill of Materials (BOM), sourcing matrix, marketing credits,activity rates, and purchased full goods for new and existing products as well as ensureaccuracy of cost validations and implement corrective actions.• Assist manager finance in preparation of financial statements.• Give SAP training to new joiner related to AR,AP,FA GL etc.• Participate in the development of strategy and planning for the department and for initiatingprocess improvements to increase efficiencies and automation of accounting processes.• Strong SAP technical knowledge in MM (Materials Management), project system, ProductCosting, FI-CO (GL/AR/Inventory/AP), and CO-PA (Controlling - Profitability Analysis).• Analyze and identify areas where Internal Controls can be improved or implemented at anappropriate cost/benefit relationship Show less

Overlooking financial operations of Descon automation and control division. Also monitor all projects of the company.• Preparation of month management accounts pack (Financial statements)• Monthly project costing analysis to manger finance.• Preparation of budget of projects and Departments.• Maintain fixed assets and assets allocated to projects.• Coordinating with project manager related to the project cash flow requirement.• Also monitor the projects Material and… Show more Overlooking financial operations of Descon automation and control division. Also monitor all projects of the company.• Preparation of month management accounts pack (Financial statements)• Monthly project costing analysis to manger finance.• Preparation of budget of projects and Departments.• Maintain fixed assets and assets allocated to projects.• Coordinating with project manager related to the project cash flow requirement.• Also monitor the projects Material and make the material analysis report.• Perform variance analysis at the departmental level on the month-to-month basis and reporting for the reasons for variation.• Prepare the project report to project manager on monthly basis. Show less

Overall responsible for intercompany reconciliation of group of Descon, Capital Expenditure and Operational Expenditures.• Handle asset of the company at group level and process all transactions.• Prepare intercompany reconciliations of different divisions of companies onshore and off shore.• Preparation of debit notes for divisions.• Process the project transactions and monitor the project’s cost and give report to manger finance.• Process complex intercompany… Show more Overall responsible for intercompany reconciliation of group of Descon, Capital Expenditure and Operational Expenditures.• Handle asset of the company at group level and process all transactions.• Prepare intercompany reconciliations of different divisions of companies onshore and off shore.• Preparation of debit notes for divisions.• Process the project transactions and monitor the project’s cost and give report to manger finance.• Process complex intercompany transactions of onshore and offshore books.• Process the allocation cycle on the projects and different divisions.• Prepare cost allocation workings for related parties and divisions.• Process all transaction related to AP, AR, Assets, Banks.• Preparation of loans amortization schedule on timely basis and coordinate with treasurymanager about maturity of mark-up & loans and payments of loans and mark-ups.• Monitor monthly accruals tractions. Show less