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PROFESSIONAL SUMMARY-
Accounting professional, goal driven and result oriented with successful 10 years of experience accompanying demonstrated managerial performance in the Construction industry, Foods, Restaurant, Hoteling Hospitality industry, Retail industry and Social Industry. Masters Degree Holder focused in Accounting Finance.
SKILLS EXPERTISE-
Implementation Customization of Web Based Financial Softwares
Financial Reporting Financial Statements Financial Analysis Variance Analysis
Budgeting Forecasting Taxations / VAT-Taxation IAS/IFRS Compliance
Wage Protection System WPS Reconciliations Accounts Payable Accounts Receivable
Aging Reports Invoicing Internal Control Internal Audit Strategic Planning
QuickBooks Accounting Application Xero Accounting Application ERP Systems
Peachtree Accounting Application Focus Accounting Application
Oracle Financial 11i (ERP) Business Solution Navision (Retail Software Application)
Microsoft Word, Microsoft Excel, Microsoft Power Point, Microsoft Access Outlook
• Implemented Proper Accounting System within the Organization;
• Implemented Accounting Software, Inventory Control System, Billing system and Software;
• Financial reporting of financial statements and all reporting to elected Secretary Club, Government bodies i.e. Secretary Finance and President Gymkhana Club (Deputy Commissioner).
• Managing Revenues of Gymkhana from Members, Government;
• Managing proper accounts of Restaurant, Café, Gymnasium, Shooting/Ridding Club, Sports/Games ;
• Managing procurement of Foods, Beverages, Grocery, Sports Items;
• Managing Accounts Receivable, Accounts Payable;
REPORTING:
• Implemented and applied reporting procedures to maintain internal control;
• Implemented all necessary business policies and accounting practices, SOP’s and improved the finance department’s overall performance;
• Managed and prepared Financial Statements and Financial reports monthly, quarterly, and annually;
• Financial ratios analysis and address the concerns/issues to management;
• Managed books of accounts to regulate the internal control system on Receivables, Payables, Sales Invoices, Purchase Invoices, Accruals, Assets Booking, Depreciation, L/Cs, Bank Grantees, Leasing ;
• Variance analysis by comparing actual results with budgeted;
VAT-TAXATION:
• Contributed to the development and implementation of VAT principles for the Company.
AUDITING:
• Managed to conduct annual audit process liaise with external auditors.
PAYROLL:
• Managed payroll of the employees as per Govt. Wage Protection System(WPS);
• Prepared Financial Statements (P n L, Cash Flow, Balance Sheet)
• Financial Reporting to Managing Director and CEO;
• Managed Procurement of Foods and Non Foods items;
• Managed Account payable & receivable;
• Managed Payrolls and Salaries payments;
• Prepared e-filing annual income tax returns and Sales tax returns;
• Handled Account Payable, Account Receivable by Oracle ERP;
• Handled General Ledgers by Oracle ERP;
• Reconciliations of Banks, Reconciliations of Parties & Vendors;
• Preparation of Tax Chelan Suppliers-filing ;
• Stock Take of Physical Inventory of different locations;