Experienced in Finance Supervisory role and Finance Analyst/analysis experienced.
Contributes at an expert level to meet set short to medium term objectives, and supervises individual contributors to ensure the adherence of implementation of company policies and IFRS.
Ensure timely recording of transactions in General Ledger, Accounts Payable, Accounts Receivable and Bank; Payroll processing in time as per company guidelines through HRMS.
Supervise accountants with his professional knowledge in following areas:Inventor costing,Banking correspondence regarding LCs, Cheques etc.Maintenance of employee's accounts in HRMS and AR modules.Preparation of CAPEX, any kind of recording in Fixed Asset Register.Bank reconciliations,Reconciliations of General Ledger with Sub Module Ledgers;Petty cash management
Ensure the implementation and reflection of corrective measures in books of accounts suggested by Internal Control / Internal Audit
Ensure adherence of Credit Control Policies within the business unit.
Preparation of Budget along with elaboration of deviations in actual with previous budget.
Supporting the operations, Ensure the correct recording of deferrals and accruals
Responsible to check and analyze the revenues and costs, and to explain deviations from budgets, if any.
