Accountant
Demonstrated experience with SAP.
Demonstrated experience with Oracle.
Demonstrated experience with Xero.
Demonstrated experience with Tally.
Demonstrated experience with Microsoft Dynamics.
Accountant open to new opportunities
Directed preparation and analysis of monthly management accounts for a four-company group, ensuring accuracy and timely reporting to senior management.. Led end-to-end implementation of new accounting software, including system selection, configuration, and integration into existing finance processes.. Designed and delivered training programs for accounting staff covering core accounting principles and effective ERP system utilization.. Implemented a robust internal control framework for receivables and payment processes across four group companies, strengthening financial governance.
Finalized monthly accounts within the Xero ERP system, ensuring accurate and timely month-end close.. Prepared monthly balance sheet reconciliations and delivered variance analysis of balance sheet and P&L movements to support management decision-making.. Reviewed bank transactions and reconciliations processed through Xero, maintaining data integrity across all accounts.. Prepared annual and quarterly budgets with detailed supporting schedules and presented findings to the board for approval.
Maintained accounting policies, procedures, chart of accounts, and filing systems in full compliance with IFRS standards.. Introduced new internal controls that improved accuracy and efficiency in freight forwarder rate management and payment processing.. Managed banking operations across 5 accounts, including fund transfers and cash flow monitoring.. Oversaw sales invoice generation and reconciliation, reporting results directly to senior management.. Managed annual statutory audits end-to-end, coordinating with external auditors and preparing accurate financial statements.. Contributed to annual budget preparation, financial policy review and implementation, and monthly/quarterly closing processes.
Supported preparation of annual and consolidated financial statements, monthly/quarterly closings, and reconciliations for 4 major bank accounts.. Assisted with interim and annual statutory audits and prepared daily cash and shipment reports for management review.
Managed the accounts payable function for 4 subsidiary companies and prepared vendor, general ledger, and monthly bank reconciliations across 5 operating accounts.. Prepared monthly, interim, and annual audit work papers, coordinating closely with external auditors and cross-functional departments to maintain financial discipline.
Managed the fixed asset register, accounts payable/receivable, and monthly bank reconciliations for 3 operating accounts, and supported budget preparation and month-end closing.
Supported internal audit engagements for a manufacturing group, assessing internal controls and identifying compliance risk areas.
Prepared audit programs, checklists, and work papers; evaluated the effectiveness of internal controls and identified risk areas across client engagements.