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Oversaw annual audit process, ensuring accurate representation

of financial position in accordance with GAAP standards.

Led implementation of new ERP system, increasing efficiency

within the finance department while enhancing data visibility.

Implemented risk management practices to mitigate potential

losses and safeguard company assets.

Managed debt financing activities, negotiating favorable terms

to minimize borrowing costs.

Provided senior management with strategic financial insights for

informed decision making.

Collaborated with cross-functional teams to align financial goals

with overall company objectives.

Managed approximately 30 incoming calls, emails and faxes per

day from customers.

Ensured compliance with all regulatory requirements by staying

abreast of industry changes and updating policies accordingly.

Optimized cash flow management through efficient working

capital strategies and investment decisions.

Reduced overhead costs by identifying inefficiencies and

implementing cost-saving measures.

Improved financial operations by streamlining processes and

implementing new accounting systems.

Spearheaded merger and acquisition activities, successfully

integrating acquired companies into existing financial structures.

Managed budgeting process, ensuring accurate forecasting and

timely adjustments to meet business needs.

Streamlined vendor payment processes, improving relationships

while reducing processing time and errors.

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Enhanced financial reporting accuracy through the development

of comprehensive internal controls.

Negotiated contracts with suppliers for more favorable terms,

resulting in significant cost savings.

Implemented a robust budget variance analysis process to

identify discrepancies early on and improve future planning

initiatives.

Developed finance team talent through targeted training

programs and regular performance evaluations.

Evaluated investment opportunities for long-term growth

potential, supporting business expansion efforts.

Strengthened communication between finance department and

other business units, fostering an environment of collaboration

across the organization.

Analyzed financial statements against forecasts to prepare

high-level variance analysis.

Assisted with recruiting, interviewing, and hiring new

department employees.

Verified compliance of financial policies and accounting

procedures against federal regulations.

Enhanced internal control systems and procedures to mitigate

risk and support opportunities.

Introduced software tools and process improvements to mitigate

loss and drive operational growth.

Implemented and regularly reviewed financial controls to

generate accurate and reliable financial data.

Performed banking, business administration and financial tasks

to guarantee five-star service for clients.

Prepared internal and regulatory financial reports, balance

sheets and income statements.

Checked payroll, vendor payments, commissions and other

accounting disbursements for accuracy and compliance.

Complied with established internal controls and policies.•

Developed strategic plans for day-to-day financial operations.•

Prepared cash flow projections, cost analysis and monthly,

quarterly and annual reports.

Established internal audit procedures to validate and improve

accuracy of financial reporting.

Analyzed business processes to identify cost savings and

operational efficiencies.

Utilized financial software to prepare consolidated financial

statements.

Streamlined control processes and reporting structures to

enhance overall financial reporting.

· Handling Tristar (Road Transport Fuels)/Afal Tanzania books

(Modules -PO, AP, CM, AR, OM, FA, GL, LCM,

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Handled day-to-day accounting processes to drive financial

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accuracy.

Reconciled accounts and reviewed expense data, net worth, and

assets.

Documented cash, credit, fixed assets, accrued expenses, and

line of credit transactions.

Gathered financial information, prepared documents, and closed

books.

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Reviewed general ledger transactions to identify errors or

irregular entries.

Assessed financial statements and records.•

Supported senior auditors in the preparation of detailed reports

for management, outlining key findings and areas for

improvement.

Completed audits in accordance with regulations and

procedures.

Banglore• 06/2011 - 05/2013

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Conducted thorough account reconciliations, promptly resolving

any discrepancies or irregularities identified during the process.

Reduced financial discrepancies by implementing stringent

internal controls and audits to ensure accurate recordkeeping.

Increased client satisfaction by effectively managing accounts

receivable and payable processes.

Enhanced revenue generation through diligent monitoring of

account balances and timely follow-up on outstanding payments.