Sr.finance Executive with 7 years experience in Management Group industry. Objective: To excel in a dynamic and innovative organization offering an exciting and challenging career with ample opportunity of growth & learning.
Responsilbilities: ΓΆΒ€ΒΆ to ensure smooth & timely closure of books. timely submission of review reports, trial & miscellaneous reports required by the management. i also maintain close liaison with reporting team and assist them in financial reporting and projections. i also manage compliance of all activities with ifrs and sox (sarbean oxley) requirements. / ΓΆΒ€ΒΆ prepare various balance sheet reconciliations consequent to each month end closure. / ΓΆΒ€ΒΆ validate all payments for site /office rentals leased circuits, electricity bills and support payables function in processing invoices greater than two months old to ensure no duplicate payments are processed. / ΓΆΒ€ΒΆ coordinate all franchise /dealer security refunds with sales, credit control and financial operation legal, for validity and authenticity of the claim for onwards payments by the payables. / ΓΆΒ€ΒΆ monitor all advances made to employees and sought settlements in line with the companyΓΆΒ€Β™s advances policy to ensure no advance is overdue. submit an employee ageing report to management / ΓΆΒ€ΒΆ liaison with the external\\internal auditors & due diligence process. / ΓΆΒ€ΒΆ preparation of cpp invoices to ptcl & other operators / ΓΆΒ€ΒΆ coordination with payable section for proper accounting treatment of entries / ΓΆΒ€ΒΆ nationwide control the franchises and dealers in the financial operation network. / ΓΆΒ€ΒΆ responsible for the development of non cash prepaid system gsm nim, tango and instaone modules. / ΓΆΒ€ΒΆ identifying report differences & coordinating with it for insuring proper booking & charging. / ΓΆΒ€ΒΆ answering franchise queries regarding web issues / ΓΆΒ€ΒΆ duplication & liaison with bank for timely cash\\credit card payment.