• Design and implementation of MIS reporting, periodical reporting of all companies for management review
• Reviewing business process and suggesting improvements for group companies
• Manage and supervise accounts of group companies
• Compliance with legal requirements (VAT input and output)
• On time preparation and reporting of periodic and annual Statutory Financial Reports
• Preparation of budgets in close liaison with department head and continuously review and monitoring of budget for approved expenditures
• Coordination with auditors and making sure to achieve proper and on time reporting of reviewed and audited financials of group companies
• Maintain good relationship with customers, suppliers and other stake holders to ensure all issues and queries are resolved in time
• Responsible for Bank Reconciliations and Inter Group Reconciliations
• Work well under pressure and meet deadlines, excellent attendance record, positive attitude

Key Achievements:
Significant achievements in timely internal reporting, improving operations, enhancing the company’s growth through effective financial management, internal control and intensified strategies

• Preparation of MIS reports for C Suite Executives
• Review of business process and suggesting improvements based on experience with clients and market trends
• Finalization of month/year end closing entries of accruals, prepayments, employee loan/advances and depreciation
• Strong financial expertise by supervising accounts payable and receivable and preparation of aging analysis for performance evaluation of sales and marketing staff
• Development, evaluation and improvement of accounting and internal control systems

Key Achievements:
Set up the Accounts & Finance department, system of internal control at zonal levels and delivered training sessions to employees regarding financial and accounting policies of the company

• Perform and control the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directive and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentations, previous reports and flowcharts
• Prepare and present reports that reflect audit's findings and documented processes and audit findings
• Identify weak areas of controls, suggested improvements and continuously improved the controls to detect and correct the control deficiencies

Key Achievements:
Supported management in meeting Identifying control weaknesses, improved controls, achievement of organizational goals and objectives and optimum use of resources

• Perform and control the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directive and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentations, previous reports and flowcharts
• Prepare and present reports that reflect audit's findings and documented processes and audit findings
• Identify weak areas of controls, suggested improvements and continuously improved the controls to detect and correct the control deficiencies
• Performed various assurance and non-assurance assignments including receivables & payables verification, grant audit, Income & expenditures verification, book keeping, internal audit, land reconciliation and stock taking verification

Key Achievements:
Developed and successfully implemented Standard Operating Procedures (SOPs) for various clients and concluded the assignments