Worjed as, a Senior Finance Executive being primarily involved in managing daily fund position, preparing monthly bank reconciliations, lease schedules, markup workings, liaising with banks over treasury matters, import through bank contract and open account, import remittances, processing of payroll, staff medical, monthly closing activities, and attending various regional trainings over implementation of new projects etc.

 Managing Accounts Payable of Client from approval to payments. Timely running vendor, dividend, payroll and directorship payments. Ensure three way matching of PO Log and NetSuite books from vendor statements. Preparing inventory reconciliation and effectively managing onshore communication. Maintaining credit control as per the SOP assigned by the client. Conducting weekly AP review meetings. Preparing and reviewing collection reports as per the SOPs. Preparing and reviewing funds status report as per the SOPs. Maintaining and managing funds available. Making sure the subordinates comply with the MNC guidelines and SOPs. Delegating and training subordinates on essential succession task. Ensuring books are properly maintained as per guidelines of IFRS. Performing bank reconciliation of more than 20 entities on a daily basis. Inventory Management.

I worked as a Senior Audit Associate in the Audit and Assurance Group of the firm, my major responsibilities included:▪ Planning and coordination of engagements to meet stringent deadlines,▪ Working within various audit teams through planning and execution of engagements (as per the requirements of International Standards on Auditing (ISAs),local regulatory requirements and Deloitte’s Global Audit Methodology) and completion stages of audit,▪ Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility,▪ Establishing positive working environment by building solid relationships with team members, clients and other stakeholders,▪ Keeping a track of the particular job in hand and ensuring that team members are working within deadlines on the assigned heads,▪ Keeping the audit team motivated throughout the engagement,▪ Ensuring timely completion of the audit and preparing deliverables for the review of senior staff,▪ Reviewing work done by juniors,▪ Working on heads assigned within the audit team,▪ Ensuring that working papers are up to the standards set by International Standards on Auditing and are ready of Internal Control Review as well as QCR conducted by ICAP

worked in the Capacity of Internal auditor and was also involved for a book keeping assignment using quick books software for the firm's International Client