Finance Analyst

Other

$15/hr Starting at $50

Development of financial reporting systems/ financial reports to forecast future cashflows and performance of financial analyses, valuation, and budgeting of projects.
ERP implementation team to automate/configure module in Microsoft Dynamics 365.
Recording of fixed assets in ERP, maintaining fixed asset register and running depreciation schedule.
preparation of financial statements by reconciliation of books of accounts with subsidiary ledgers and other accounting records.
Preparation of bank reconciliation statements and updating the cashbooks where required.
Bank guarantees through customized software (Share Tracker) and taking appropriate action accordingly, which includes encashment and extension requests.
Verifying bank guarantees received from different clients to safeguard organizational financial exposure.
Reviewing and recording vendor invoices for timely payments to vendors.
Opening of Letter of Credit (LCs)
Scrutinizing bank guarantees, proforma invoices and insurance for Letters of Credit.
Coordinating with banks and respective clients to ensure timely payments/closing of related LCs
Preparation of cashflow/utilization statements and monitoring of associated expenditure.
Preparation of summary reports for Petty Cash and other expenditures including classification in the appropriate account heads in accordance with organizational policies and regulatory requirements.
Evaluation of Bid documents

$15/hr Ongoing

Development of financial reporting systems/ financial reports to forecast future cashflows and performance of financial analyses, valuation, and budgeting of projects.
ERP implementation team to automate/configure module in Microsoft Dynamics 365.
Recording of fixed assets in ERP, maintaining fixed asset register and running depreciation schedule.
preparation of financial statements by reconciliation of books of accounts with subsidiary ledgers and other accounting records.
Preparation of bank reconciliation statements and updating the cashbooks where required.
Bank guarantees through customized software (Share Tracker) and taking appropriate action accordingly, which includes encashment and extension requests.
Verifying bank guarantees received from different clients to safeguard organizational financial exposure.
Reviewing and recording vendor invoices for timely payments to vendors.
Opening of Letter of Credit (LCs)
Scrutinizing bank guarantees, proforma invoices and insurance for Letters of Credit.
Coordinating with banks and respective clients to ensure timely payments/closing of related LCs
Preparation of cashflow/utilization statements and monitoring of associated expenditure.
Preparation of summary reports for Petty Cash and other expenditures including classification in the appropriate account heads in accordance with organizational policies and regulatory requirements.
Evaluation of Bid documents

AccountingBook KeepingBudgetingReports

Jawad Chaudhary 14