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Deputy Manager Compensation and BenifitsApr 2018
•Preparing payroll in software and reconcile with source data and with previous month. •Maintaining and developing personnel record systems •Advise employees on state and federal employment regulations, collective agreements, benefits and compensation policies, personnel procedures and classification programs. •Leads different HR Projects (not just projects from the compensation and benefits area) •Leading Microsoft dynamics implementation project in HR.
Admin and Finance CoordinatorApr 2017 - Mar 2018 (11 months)
•Reviewing and analyzing accounting records and financial statements to ensure accuracy and completeness •Coordinating with auditors, Tax Advisers and lawyers for complex transactions. •Ensuring Month end closing of each project and of overall company financials. •Monthly reporting to board on overall status of organization •Ensure compliance with financial, procurement & admin policies •Act as lead person and providing overall supervision to procurement and admin staff
Store Financial ControllerJan 2016 - Mar 2017 (1 year)
•Preparing and posting of accruals and pre payments in ERP. •Reconciliation of bank accounts and general ledger. •Setting yearly budgets for Opex , Capex, Sales, Margins & Shrinkages •Review and approve monthly payroll as per policies and procedures. •Conducting CSA (Control Self-Assessment) of HR, Receiving, Maintenance & CCO in order to minimize high risk areas •Presenting Monthly Results to Country Manager and Country Finance Manager.
Finance ManagerAug 2013 - Dec 2015 (2 years)
Created projected cash flow and actual cash flow. Calculating variance and dealing with controllable factors. Balance sheet reconciliation. Preparing and analyzing assets, liabilities and capital entries. Introduced debtors’ age analysis. Ensuring that all property and tenant lease input information is up to date. Designed ERP System for real estate. Incorporating additional reports to enhance view of company health.
FreelancerJan 2013 - Jul 2013 (6 months)
Preparing final accounts using bank statements. Providing bookkeeping services using Sage line50, Tally. Preparing budgets for production, sales, expenses, fixed assets. Preparing budgeted income statement and balance sheet. Preparing costing schedule using different costing methods. Preparing NPV, IRR schedule for feasibility studies.
Accounts OfficerJan 2012 - Dec 2012 (11 months)
oReviewing following Vouchers Cash Payment, Cash Receipts, Bank Payment, Bank Receipts oReviewing Bank Reconciliation oAssist in preparing Financial Statements according to IFRS. oAssisting Internal Auditors in conducting audit and assisting them in identifying control weaknes oInvolved in Implementation of SAP oReviewing all entries in SAP in FI Module, Reconciling all items with current software oReporting to GM Accounts about SAP Status. oWorking with sales team in identifying new markets inte