I can Perform in these functional areas
Departments:
Accounts
Finance
Audit
Store
Procurement
Payroll
Taxation
Industries:
Real Estate
Developers
Hospitality
I can perform following responsibilities in Real Estate/Developer Industry:
- Verification and processing of contractors IPC’s regarding Construction & Infrastructure Development in accordance with terms of the Agreements.
- Follow up on rental payments to rental Vehicles as per agreement.
- Prepare payment vouchers & cheques.
- Preparation of Annual, Quarterly / monthly Financial Statements.
- Update Oracle Financial ledgers & review trial balance of projects as per International accounting standards.
- Maintain Funds, collections & cash flow statements of all projects.
- Bank reconciliations of all projects.
- Inter-project reconciliations of all projects.
- Store: inspects all incoming materials and reconciles with purchase orders and discrepancies regarding orders received.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, trial balances and document business transactions.
- Final Accounts, closing entries for audit purpose.
- Deeply analyze work completion stage & prepare project IPC.
- Conduct external audits of development & operational site.
- Coordination & handling external as well as internal auditors.
- Operational & Financial management reporting’s and correspondences.
- Prepare withholding tax details of contractors, suppliers & Salaries.
- Enhance operating efficiency as a member of the Accounts & Finance team, sharing best practices, leveraging experience and knowledge.
- Preparation of Project Stage of completion IPC at reporting date.
- Payroll Preparation (Allowances, taxes, deductions etc)
- Salary Disbursement through Bank transfer, Cheque & Cash.
- Petty cash management.
I can perform following responsibilities in Hospitality Industry:
- Pre-commencement business Funds Management.
- Preliminary expenditures management.
- Control & supervise Store, Sales Point, Human resource, Accounts & Finance.
- Update Oracle Financial ledgers & review trial balances of projects.
- Report daily Revenue, liabilities, taxes, cash flows status to Executive Director.
- Bank & Inter-project reconciliations of all projects.
- Prepare Comparative statements of Sales, Cost & Volume of variables.
- Prepare input/output, Salaries tax working for Tax consultant.
- Prepare Payroll including allowances, taxes, deductions & Salary Disbursement through Bank transfer, Cheque & Cash.
- Prepare Profit & Loss statement & Balance Sheet of all projects.
- Attend meetings with managers regarding sales promotion & business development.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, trial balances and document business transactions.
- Coordinate with internal as well as external auditors.
- Operational & Financial management.
- Reporting to senior managers.
- Manage tax returns, financial statements and period closings.