• Control over financial and administrative costs by strictly monitoring actual expenses against budget and taking corrective actions wherever necessary.• Preparing costing minutes for new product.• Reviewing pricing strategies of lubrication sales section for swift management decisions • Liaison b/w supply chain & treasury team regarding payment terms for cost effective decisions.• Supervising Accounts receivable section to ensure smooth cash flow.• Working on implementation of Warehouse management system and project system.• Preparing monthly report for management review.

* Receiving monthly master production plans and planning materials requirements based on forecast sales, material availability and production capacity.* Maintaining vendor scheduling and compliance data and forecast schedule completion.* Coordinating with vendors for timely receiving of local raw material and ensuring safety stock metrics including safety stock levels, critical shortage levels and lead-time.* End-to-end management of the key suppliers, resolve conflicts whilst developing a cooperative and communally beneficial supplier relationships * Ensure risk, compliance and value for money is achieved in procurement activities * Continuous review of Supply Chain Operations and costs to identify opportunities, and working with the team to implement LEAN such that continuous cost saving are delivered* Achieved Localization and re-sourcing of several tools & Machine spares to reduce the cost, timely availability and better efficiency* Evaluation of vendors based on QCDR (Quality, Cost, Deliveries and Reliability) and adjustment of their supply share accordingly.

Key Contributions:==============• Reporting to Finance Manager and CFO regarding daily finance operations• Assisting in treasury & fund management and performing monthly analysis of income and expenses• Effectively involve in dealer financing and credit sales including the development of financial products• Reconciling financial discrepancies by collecting & analyzing account information• Producing aging & monthly financial reports for senior management• Coordinating with various departments for monthly closing and reviewing trial balance before monthly closing to ensure all transactions are recorded appropriately• Assisting in preparation of financial and management accounts • Liaising with external and internal auditors to conduct smooth audits• Supervision of Account Receivable section, Ensure timely realization of receivables, Managed & report cash flow to treasury section• Supervision of Payroll Section, Ensure all necessary adjustment in salaries pertaining to the finance section, Adjustment of income tax of employees, Timely disbursement of Salaries, Bonus and Reimbursements

Key Contributions:==============• Provided key input in handling all financial disputes of clients and vendors• Liaised between finance and software department for development of in-house ERP system and assessed the effectiveness of key controls• Reviewed risk assessments, audit action plans, identified risks and evaluated adequacy of internal controls• Actively involved in execution and finalization of audits, financial reporting & assessed operational & financial audit programs• Controlled audit assignments from planning through to preparation of draft reports in-line with agreed timescales

Key Contributions:==============• Conducted various types of audits and evaluated the adequacy of internal controls, efficiency of the policies and procedures • Ensured consistency of internal control systems, monitored Business Operational Risk Management, control and governance practices with recommendations for improvement where necessary. • Successfully focused on consistency of internal control systems and subsidiaries, gathered information and proposed recommendations for improvements.• Successfully planned and chased up audit procedures designed to aid the department in achieving performance objectives for each audit engagement and adhered to reporting deadlines.• Evaluated revenue exposures by development and implementation of audit awareness programs throughout division. • Keenly examined operational and financial audit programs and discussed it with team leader for final approval/decision.• Identified points raised in audits computation and suggested sound conclusions and constructive recommendations.• Drafted clear and concise audit reports.

Key Contributions:==============• Conducted annual statutory financial audit of listed, unlisted and non-profit companies.• Examined financial statements, tests of transactions and reviewed of compliance accordance with the IFRSs policies & procedures, adhered to prevailing laws, regulations and applicable frameworks.• Performed stock counting of consumable assets and reviewed internal controls over specialized processing cycles.• Coordinated with managers for preparation of business plans and assisted in financial accounting operations, risk management and related information systems.• Evaluated accounting systems to determine their efficiency and effectiveness and ensured the integrity of financial information.• Well-organized and assisted in the areas of improvement for accuracy of the financial records and accounting practices of business operations.• Prepared audit reports and obtained feedback/approval from the managers.• Followed up on implementation of corrective actions.Special Assignment================Verification and Designing of Accounting and Inventory System:• Reviewed performance of accounting and inventory system of trading and textile company. • Examined detailed understanding of operations and systems of the entity.• Critically reviewed and highlighted control weaknesses in accounting and inventory systems • Liaised with managers and proposed recommendations for improvements• Prepared SOPs and assisted clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS)