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Work Background
Saudi Crane Services LtdFinance Manager
Mar. 2010Jeddah, Makkah, Saudi ArabiaEngaged in managing Finance & Admin Department Formulating o Monthly accounts & submitting the same.
o Monthly cost reports and equipment utilization reports
o Management ad-hoc report
o Company’s budget on yearly basis and revised budget in quarterly o Salary and scrutinizing the salary structure. Steering the finalization of annual/monthly financial accounts & taxes with External Audit Fortifying
o Timely formulation of all necessary audit reports, period end reports and source documents are produced.
o Adherence to internal control procedures for each & every transaction while maintaining a documented system of accounting policies & procedures.
o Compliance with ISO requirements & QM while performing internal audit procedures.
o Formulation of financial statements based on IFRS reporting standard.
o Adherence to VAT regulations while performing VAT transactions and submitting VAT returns. Engaged in forecasting cash flow positions, related borrowing needs and available funds for investment. Verifying and providing approvals for the payments Coordinating with
o Admin Department/ Recruitment; fortifying the updating of the public relations works. o Quality Management Team (ISO 9001:2008) for compliance
Edna Engineering PVT Ltd, Under EDNA Group,Chief of Accountant
Dec. 2006 - Aug. 2009Colombo, Western Province, Sri Lanka Functioned as Chief of Accountant leading a team of 30. Enhanced organizational bottom lines by identifying multiple opportunities aimed at cost reduction and profit maximization
Managed product-wise gross profit analysis reports
Spearheaded financial matters at depots and installation across 40 locations in the country Responsible for Finance Divisions
Submitting Monthly Financial & Managements accounts to Management Preparing Management Ad hop report Preparing Monthly & Yearly Budgets
Implementation of Tally ERP accounting software Managing Finance & Corresponding with banks Finalizing Annual Financial Accounts with External Audit
Communicating with Tax officers & finalizing the Tax Issues
Verifying & certifying the payments Preparing extra ordinary reports to evaluate the profitability of sub Divisions
Implements the internal control systems & ensuring the procedures Furnishing Statutory Taxes (VAT,ESC,TT,NBT,SD,PAYE)
Following up the VAT Refunds & Credit vouchers with Inland Revenue
Corresponding with BOI, furnishing Annual, Bi Annual Details Communicating Company sectaries,
Forecasting Monthly Cash flow
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