Manager (Finance & Business Development)
Inayah Electromechanical Works L.L.C
Total years of experience :16 years, 3 Months
Managing accounts up to finalization
Collating preparing and interpreting MIS reports, budgets and financial statements
Strategic analysis and planning
Supporting management in preparing long term business plans
Managing budgets, reporting variances, and supporting management in taking corrective actions
Developing and managing financial systems policies and procedures
Managing accounts payables and receivables
Reconciliation of Fixed asset with depreciation schedule
Scrutinizing all ledgers.
Liaison with managerial staff and team members
Controlling and monitoring cash flow and expenditures
Coordinating with financial institutions
Liaison with auditors
Managing accounts up to finalization
Collating preparing and interpreting MIS reports, budgets and financial statements
Strategic analysis and planning
Supporting management in preparing long term business plans
Managing budgets, reporting variances, and supporting management in taking corrective actions
Developing and managing financial systems policies and procedures
Managing accounts payables and receivables
Reconciliation of Fixed asset with depreciation schedule
Scrutinizing all ledgers.
Liaison with managerial staff and team members
Controlling and monitoring cash flow and expenditures
Coordinating with financial institutions
Liaison with auditors.
Managing sale order processing ensuring that the sales orders are generated on time, pricing is accurate, orders are shipped out as agreed with customers and invoicing is done in line with revenue recognition principles.
Ensure that all the commercial/shipping docs are accurate, including meeting the requirement of letter of credit, if any.
Overseeing purchase process including vendor selection, timely & accurate purchase order processing, accuracy of invoices received from suppliers etc.
Review of payables and receivables. Ensure the team coordinates with suppliers/customers to take care of the aged payables/receivables.
Ensure that various provisions are advised on time.
Preparation & finalization of accounts of various concerns
Assist in preparation of Audit Procedure
Trial Balance Audit
Maintenance of Permanent and Current Audit files
Assist in preparation of Audit working papers
Vouching, Verification of bank and cash reconciliations/balance
Liaison with internal auditors and branch auditors.
Conduct system audit, like checking control in the procedure of creating different ledgers, System of reporting etc.
Preparation & finalization of accounts of various concerns
Assist in preparation of Audit Procedure
Trial Balance Audit
Maintenance of Permanent and Current Audit files
Assist in preparation of Audit working papers
Vouching, Verification of bank and cash reconciliations/balance
Liaison with internal auditors and branch auditors.
Conduct system audit, like checking control in the procedure of creating different ledgers, System of reporting etc.
GPA IS 6-7 POINT. Passed the Intermediate Examination of the Institute.
GPA IS 3-5 POINT.
GPA IS 6-7 POINT.