Responsible for communicating and managing the implementation of the organization’s strategy within the Financial Accounting team Completing projects and tasks independently and/or with limited d Assist in the processing and continuous improvement of both operational and financial accounting. Work with multiple departments throughout the Company to find resolutions to gaps in current records, which can involve dealing with large and complex datasets. As it applies to close, book and review closing entries, own pre-existing close sections, develop new processes to make monthly close more accurate, perform monthly variance analysis, and create an improved monthly financial package for stakeholders. Learn and act as a backup for weekly AP processing, credit card spend review and GL categorization supervision by delegation to team members.

Responsibilities Review & Finalization of Month end closings. Actively involved in the implantation of Software Cash Management & Vendor Management. Funds management and Remittance Control Improving the systems of Financial Controls Involved in the preparation of Financial Reports. Initiate the ecommerce venture of the company. Improving the Payment Method of E-commerce and associated controls and channels.

Responsibilities Review & Finalization of Monthly Closings Actively involved in the implantation of Oracle R-12 Prepare and close all the workings of Monthly Closing through Oracle R12 Cash Management & Vendor Management. Bank Reconciliations and Remittance Control Improving the systems of Financial Controls Involved in the preparation of Financial Reports

Responsibilities Finalization of Withholding & Sales Tax workings. Prepare and close all the workings of Monthly Closing through Microsoft Dynamics. Review of weekly AP&AR and Credit Reports. Release of Final Settlement of Employees Maintained Excellent Relationship with Banks. On time Reporting with Analysis. Maintaining a strong supplier Relationship. Manage other Administrative Operations with the cooperation of Admin Team .

Responsibilities Independently managing the all finance function of a newly business OF LAKHANI Group Cash Flow Management Costing & Budgeting and ReceivableManagement Bank Reconciliation & Customer Ledger Reconciliations

Responsibilities. Variance Reporting. Reconciliation OF Group Companies account. Manage Receivables Coordinate with Credit control. Prepare and check bank reconciliation statement and Prepare AR&AP Reports Monthly ageing file submit to CEO Involved in budget making process. Sales MIS. Sales analysis with the feedbacks. Payroll processing. GST Reconciliation. Posting General entries into system and maintaining the ledgers of accounts. Maintain the petty cash fund. Check the daily sales report and correct the wrong entries which have been posted. Detailed Knowledge about the bank transactions and Processes