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Finance And Accounting Manager Resume

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Seattle, WA

SUMMARY:

  • Finance and Accounting professional with over 10 years of experience in Financial Management/Modeling, Accounting, Reporting & Audit.
  • Proven skills in ERP systems’ management & process improvement. Knowledge of IFRS, US GAAP, US GAAS, PCAOB, SOX.

TECHNICAL SKILLS:

  • Corporate Finance
  • Feasibility & Valuation
  • Business/Variance Analysis
  • Risk Assessment/Management
  • Cash Flow, AR/AP, GL
  • Treasury Management
  • Internal/Cost Controls
  • Currency/Interest risk Management

PROFESSIONAL EXPERIENCE:

Confidential, Seattle, WA

Finance and Accounting Manager

Responsibilities:

  • Supported business decision making process via building financial reporting models, Analyzing & reporting business performance.
  • Re - engineered Accounting department thus enabled efficient & accurate processing of transactions, Expenses Accrual, month-end closing.
  • Delivered Financial Budget/Forecasts, Prepared Financial Statements, Dealt with auditors/regulatory bodies, Filed Sales Tax Returns.
  • Ensured timely billing to customers, Checks/ receipts processing, Customer ageing follow-up, Credit grants, Payroll processing.
  • Managed Treasury & Finances, Processed Vendor Invoices & Payments, Product Pricing & Inventory valuation, Designed KPIs dashboard.
Confidential

Manager Accounting

Responsibilities:

  • Closed monthly books & reported business performance with variance analysis in 1.5 days (Revenue exceeding $40 million).
  • Provided economic, quantitative & financial support to develop plans, budgets & forecasts (Annual size exceeding $400 million).
  • Improved bottom-line by preventing leakages/inefficiencies by analyzing revenue margins, cost, expenses & KPI dashboard.
  • Developed financial statements per IFRS (separate and consolidated), calculated & recorded assets impairments.
Confidential

Business Analyst

Responsibilities:

  • Developed business systems & processes resulting in cost reduction by 15%, received ‘Employee of Quarter’ award.
  • Improved division performance by 10% by improving asset/fleet utilization, updating holding cost & revising pricing strategy.
  • Performed due diligence for business acquisition valuing $300 million and helped management to ascertain goodwill.
  • Increased online reservations by 10% through implementation of promotional schemes & offering special rates to brokers.
Confidential

Financial Analyst

Responsibilities:

  • Enhanced fleet utilization by 15% ( Confidential valuing $80 million), focused on AR and reduced cash recovery cycle by 5 days.
  • Created efficient processes, tracked progress & recovered charges resulting in saving $10 million in construction contracts.
  • Reported & presented monthly business performance with variance analysis, revenue margins, cost analysis, expense reports.
  • Implemented ERP system (configuration, testing, training, documentation, reports) & met project completion target of 1 year.
Confidential

Manager Finance & ERP Systems Development

Responsibilities:

  • Arranged long term finance at 2% lower than market rate, ensured timely repayments, managed FX Risk via forward hedging.
  • Created liquidity by 5% though renegotiating underlying security valuation and required margin with the banks.
  • Established new accounts department, resolved a backlog of 3-month transactions and managed a team of 10 people.
  • Prepared annual financial statements in accordance with IFRS and coordinated with the external ( Confidential ) auditors.
  • Replaced old business processes and systems, delivered ORACLE E-business suite ERP system in 1 year, awarded special bonus.
Confidential

Assistant Manager

Responsibilities:

  • Managed 50 annual audits, designed enterprise systems, performed process improvement, identified risks, devised controls.
  • Managed Public/Private clients in various sectors: Manufacturing, Financial Services, Stock Exchange, Food, Industrial Products.
  • Advised clients regarding IFRS application in various areas including revenue/expense/asset recognition, accrual accounting.

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