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经验
Chief Internal Auditor
10月 2018 - 现在
Reviewing accounting procedures, operational records, and financial statement to ensure compliance with standards and policies.
Recommending improvements to overall structure and practices of the company.
Implementing stringent system to prevent frauds.
Developing, implementing, monitoring, and reviewing internal audit programs.
Providing strategic direction and assistance to the audit department.
Evaluating accounting, financial, operational, and IT operations and providing recommendation.
Manager Finance
8月 2014 - 9月 2018 (4 年, 1 个月)
Leading, developing and mentoring finance team of 5.
Preparing and presenting all executive summary materials for monthly calls, forecast reviews, planning reviews, etc
Budgeting, costing and financial analyses, financial planning & financial reporting;
Monitoring and reviewing Internal Controls at Head Office and Factory
Leading/participating in other special projects and deep dives as and when required such as industry modeling and new product profitability analysis
Tax Planning
Senior Officer Finance
2月 2014 - 7月 2014 (5 个月, 1 天)
Preparation of periodic Accounts and Financial Statements;
Monthly financial reporting presentation;
Book-keeping of all vendor invoices in SAP & preparing vendor reconciliations;
Posting periodic journal entries in SAP;
Engaged in tax planning.
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