SUMMARY OF QUALIFICATIONS
More than (15) years of experience in Finance in various industries such as FMCG, Media, Maritime Engineering, Logistics/Supply Chain, Aviation, Transportation, and Retailing sector.
With Academic Units earned an MBA (Master of Business Administration)
General Accounting – Receivables, Payables, Invoicing, Reconciliation, Payroll, and Credit Control Experience.
Involved in preparation of various financial reports like cash flow statement, variance analysis, depreciation, accruals and prepayment schedules, balance sheet reconciliation, P&L and Aging AR/AP.
Part of the support group that assists in ensuring that all account records are accurate, documented and properly scheduled by performing regular account reconciliations.
Involved in preparation of various financial reports like daily cash report, aging of receivables and payables.
Actively participated in planning, budgeting, and forecasting of the business
Frequently exceeded target goals for the Collections from the customers.
Performs Invoicing and Reconciliation for more than 300 customers/ debtors monthly.
Effective in handling payments for more than 400 vendors circa 5000 Invoices in a year.
Process multiple monthly payrolls for more than 1600 staff and front liners.
Solid analytical and problem-solving skills, flexible, team player, proactive, systematic, and detailed oriented.
Excellent communication and computer skills (MS Office e.g., Word, Excel, PowerPoint, Outlook)
Working knowledge with SAP, Oracle JD Edwards, Microsoft Dynamics/ Axapta, QuickBooks, and FACT.
Financial Reporting, Variance Analysis, Budgeting, Forecasting, Reconciliation, and Taxation. General Accounting – AP, AR, Payroll and Treasury.