• 20 years of experience Including CFO/G M Finance and Administration, Head of Finance, Finance Manager, Financial Controller.
• Sound working and Implementation knowledge of IAS, IFRS and GAAP.
• Regular Internal Audit implementation.
• Prepare and Implementation Business plan and Financial Analysis Report.
• Analysis Financial Reporting & Charts using Computerized Accounting Software and Advanced Excel Skills.
• Monthly Variance Report, Cost Centre Analysis, Monthly profit and Loss Statement, Trial Balance and at the End of the year Balance sheet.
• Prepare and Supervise the Budget vs. Actual and risk reports for management review.
• Review and Analysis collection reports to determine the status of collections and the amounts of outstanding balances.
• Solid Reconciliation skills for A/P, A/R, G/L, and Multiple Bank and CC Statement.

Core Competences

• Financial & Management Accounting.
• Financial and Management Reports and consolidation.
• Cash Flow and Budget Analysis.
• Profit and Loss and Balance Sheet Analysis.
• Cost Center Analysis.
• Multiple Bank and Credit Card Account Reconciliation.
• ERP implementation including SAP FICO, Tally, Sage Accounting, MYOB.
• HR department restructuring and interlink with entire organization.
• Internal Auditing.
• Debtors and Vendor Management.
• Excellent Communication & Negotiation Skills.
• Payroll Processing.