I am a professional CMA having capable of leading a team staff towards attainment of organisational goals effectively & efficiently with sound knowledge of implementing finance and costing systems in FMCG & other service related organisations.Moreover below will be highlights of my activities.
1) Bookkeeping (Excel) Prepared and interpreted the actual monthly financial statements, forecasts, budgets and 5-year plans and reviewed the balance sheet reconciliations.Prepared monthly management accounts and performed general ledger reconciliations.Prepared reports summarizing the forecast company business activity and financial position.Determined depreciation rates to apply to capital assets.Reviewed and compiled financial data including balance sheets, profit and loss statements, treasury reports, budgets and forecasts.Prepared and reviewed variance, cash flow and KPI reports.Perform detailed account analysis and corporate month-end processing and reporting.
2) Final Accounts Preparation
3) Periodical Reports (Monthly, Quarterly, Semiannual, Annual)
4) Bank Reconciliation
5) Business Plan writing (Proven Record)