H*****n

Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize
efficiency for optimum productivity, while meeting business objectives.
 Instrumental in carrying out tax planning and reviewing financial statements in accordance with the international
standards. Well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal
control memorandum to rectify the control weaknesses.
 Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and
consolidate tasks, resilient with a high level of personal integrity and energy experience.
Delivered excellent accounting, finance, corporate and tax services to client on the behalf of the organization.
 Developed accounting, finance, corporate and tax strategies and policies that helped the client in maintaining
compliance with local and federal tax laws.
 Accounts Payable and Receivable
 Created detailed work papers from client-provided for financials statement preparation and for tax return preparation.
 Generated accounts payable & receivable aging reports on SAP & Excel for timely payments and receiving of payments.
Recorded all entries into RIMS including sales and purchases, made monthly input/output report.
 Prepared and shared monthly mobile bills summary to process payments, led competitive analysis and generated
reports of admin, selling and distribution expenses.
Rendered a keen eye for details to prepare financials, rolling forecast on monthly basis, monthly variance report, bank book and cash book on daily basis, payroll and bank reconciliation statement on monthly basis.
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Updated account payable and receivable information in SAP, controlled cost of processes, generated single page recovery sheet on weekly basis as well as handled petty cash expense.
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Coordinated debit and credit notes with vendors, processed all accounting entries on SAP system and kept up to date GL and ensured on time disbursement of payments against invoices.