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Skills

  • Accounting
  • Balance Sheet
  • Budget Management
  • Cashflow
  • Forecasting
  • Fund Accounting
  • Microsoft Excel
  • Microsoft PowerPoint
  • MIS Reporting
  • P&L Accountability
  • Project Accounting
  • Project Portfolio Management
  • SAP

Services

  • Finance Consultant/ Chief Accountant

    $10/hr Starting at $25 Ongoing

    Dedicated Resource

    • Maintaining statutory books of accounts, reconciliation of financial statements and finalization of books of account with the revised accounting standard • Review, verify and process all accounts payables...

    AccountingBalance SheetBudget ManagementCashflowForecasting

About

Finance Consultant/ Accounting Expert/Finance Manager/ Chief Accountant/Senior Accountant

PROFILE SUMMARY
• Over 16years of experience in Finance& Accounts, Project Accounting,Fund Management, Accounts Finalization & Reconciliation, Cash Flow Management, Documentation, Auditing and MIS & Reporting
• Over14years of experience in GCC & 8 years of working experience in SAP
• Excels in the maintenance & finalization of accounts, working capital management/ periodic cash flow management, reconciliations, profitability monitoring of internal financial controls
• Demonstrated excellence in monitoring invoicing on project against reported income through constant progress analysis, communicating invoicing needs to project teams and maintaining accurate & timely cash flow data (current & forecasted) and managing project documentation for project items
• Possesses strong communication,analytical,problem solving, planning & people management skills

CORE COMPETENCIES
• Maintaining statutory books of accounts, reconciliation of financial statements and finalization of books of account with the revised accounting standard
• Developing & finalizing financial statements such as Balance Sheet, Profit & Loss Account in coordination with other departments and submitting the same for the review of management
• Preparing & following up of bills receivables after invoicing to debtors and conducting ageing analysis with an aim to keep receivables under control

• Review, verify and process all accounts payables invoices/Documents, reconcile accounts payable transactions, monitor accounts to ensure payments are up to date, research and resolve invoice discrepancies and issues

• Excellent accounting software user and administration skills

Work Terms

Negotiable