Financial Management Accountant

Satya N. Sahu (MBA, CMA, ACA, CPFA)

Contact phone # 817-***-****

Email: ************@*****.***

Profile Summary:

•An accomplished Big Four (Ernst & Young)-Certified Management Accountant and Finance Controller with MBA and Masters in Accounting.

•Over 20+ Years Solid Sr. Accounting & Financial Management experience including 10+ years IT related in Private, Public and Federal Govt.

•Innovative, results driven Finance Project Controller with proven track record in wide range of Finance, Accounting & IT (SaaS) Projects.

•Possess consulting customer engagement experience with business and IT Stakeholders. Manages contract negotiations and contract closures.

•Maximizes business return on financial assets by establishing new financial policies, process, controls and ERP in SAP and TM1 reporting systems.

•Viewed cross functionally throughout the enterprise as a primary driver of any organization to tackle senior leadership role and position.

•A strategic thinker and team player excels at aligning people, processes and systems in support of company goals and objectives.

•Resolve complex business issues in a fast-paced, dynamic business environment. Deliver strong and sustainable financial results

through cost reduction, cash flow improvement, internal control, process improvement, project mgmt. and corporate administration.

Demonstrate outstanding analytical, problem-solving, due diligence with excellent leadership, technological and communication skills.

Tata Consultancy Services – BFSI, Dallas, TX May 2021 – Present

Boeing. A leading global -USA based aerospace company with international presence. (Annual Revenue $78 Billion)

MANAGING CONSULTANT, FINANCE CONTROLS and US REGULATORY REPORTING:

Job Responsibilities: Responsible for preparation and submission of CCAR Reports- FRY 14 M/Q/A, FRY 15, FRY 9C, 2052a to Federal Reserve and Federal Regulatory authorities for PNC Bank. Assist with process enhancement, policies and procedures. Subject matter expert (SME) with solid understanding of FED instructions, full E2E (End to End) reporting Cycle experience to US regulators as per the Banking Financial Institutions particularly (Commercial Banking) Regulations and Guidelines. More than seven (7) years solid financial institutions background in direct regulatory reporting experience in production for US Regulatory Reporting, US GAAP Reporting and Financial Reporting. Also, manage the preparation of CCAR reports - coordination with business team, data team, IT team to get required information in terms of Key data elements for report preparation, Gap Analysis against FED/FRB instructions and guidelines in preparation of BRDs, UAT- Test Cases to generate the reports & Validate before sending for sign off for submission. Takes care of financial data modelling and financial reporting in TM1 and SAP (FICO) environment. Possess the demonstrated configuration skills in Key SAP (FICO) areas like AP, AR, General Ledger, Fixed Assets, Cost Accounting and Product Costing etc. Gone through the ETE whole life cycle Project Systems implementation in SAP–FICO process environment. Responsible for monitoring and assessing the internal control environment for financial and accounting controls. Responsible for updating controls documentation and for coordinating and executing SOX testing. Responsible for implementing the project plan, coordinating and executing the SOX testing.

Union Bank, Oakland, CA July 2019 – April 2021

A leading Financial Institution and Bank located in Oakland, CA (Annual Revenue $6.5 Billion)

ASSISTANT VICE PRESIDENT-SOX FINANCIAL CONTROLS & REGULATORY REPORTING: Lead team to efficiently execute the Controls Assurance and Advisory SOX Internal Control Testing, Asessments and assigned projects.• Conduct independent and objective assessments of internal controls, financial results, corporate processes, Banking operations, compliance requirements, etc. • Manage the delivery of timely SOX Testing, results and high-quality deliverables to senior management • Participate in the company's internal controls SOX compliance efforts and internal audits of financial Institutions and other business areas. • Help refine departmental methodologies and deliverables in accordance with professional standards. • Supervise the audit team, including internal audit team members. • Interact regularly with stakeholders and senior management. • Build solid working relationships partnering closely with leadership team • Prepare draft audit process procedures and other pre-audit planning activities aimed at ensuring an efficient and effective audit.

Job Responsibilities: Responsible for monitoring and assessing the internal control environment for financial and accounting controls. Responsible for updating controls documentation and for coordinating and executing SOX testing. Responsible for implementing the project plan, coordinating and executing the SOX testing.

Worked FAS 91-Accounting for Nonrefundable Fees and Costs Associated with Originating or Acquiring Loans and Initial Direct Costs of Leases, to ensure the Bank's compliance with external accounting principles and internal accounting control policies. Liaison between Business Units, Controllers, the SOX Program Office, IRMG and external auditors.

Responsibilities include creating and updating process flows, preparing flowcharts, performing walkthroughs of controls, identifying and accessing the key controls that mitigate financial statement assertions. Also, included are End User Computing controls, IT and model controls, and relevant financial and accounting control reports in SAP and TM1 ERP System.

Develop and document test attributes that demonstrate controls are operating as designed. Perform control testing for key processes and supervise third-party testers. Document control deficiencies and communicate exceptions to the Financial Controls Manager.

Ensure work papers meet documentation guidelines. Responsible for supervising SOX control testing, adhering to project budget hours, managing scope creep, addressing third-party tester's inquiries, and overseeing tester's documentation.

Assist Financial Controls Manager with key initiatives and projects relating to financial accounting procedures, methods or systems of the Bank.

•Work collaboratively with Regulatory Reporting Policy, Training, Review and Governance; Business Unit Controllers; Technology Teams; Corporate Accounting; Project teams; and other subject matter experts in the company on reporting matters including, but not limited to, automation and other process opportunities to improve the quality and efficiency of our reporting in line with standard methodologies.•

•Research in GAAP/IFRS, follow Bank Regulatory Compliance on SOX, SEC, Lease Accounting, General Revenue Recognition ASC 605 & 606. Familiarity with Banking and Investments, SR15-18, Y14, Basel II/III, CCAR, regulatory reports e.g. Call Reports, FRY-14/9C or FFIEC 101. Participates in Finance Transformation & data related projects to provide detailed comprehensive requirements (data and functional) for regulatory reporting. Contributes to the maintenance of data governance structure with formal data stewards. • Supports continuous enhancement of our internal controls over regulatory reporting including robust analytical procedures and detective controls for the team of RSS Regulatory Reporting analysts. Contributes to the management, impact analysis, and remediation of data related issue, exceptions, and other control related issues. • Thorough, comprehensive and current understanding of banking regulatory reporting rules and regulations, Enterprise Risk Mgmt., Banking products & Capital Markets • Excellent analytical skills and understanding of effective control design •

Possess experience in SEC & Regulatory reporting (FR Y-9C, FFIEC 009, FFIEC 031/041, FR Y-15, FR2436). Perform Balance Sheet Netting - (FIN 39/FIN 41), Consolidation Accounting, Derivatives Accounting, Hedging Trade Life Cycle, offsetting the collateral against the derivatives, Reverse of consolidation accounting, Intercompany & Elimination entries using Excel-V-lookup, Pivot Table, MS Access, PL/SQL, SharePoint..

Ernst & Young, Dallas, TX Oct. 2018 – June.2019

A leading Client Engagement and Consulting Firm located in DFW, Texas (Annual Revenue $32 Billion)

CLIENT SERVICING MANAGER INTERNAL AUDIT/ PROJECT CONTROLLER: Report directly to the Sr. Executives /Sr.Audit Directors of Ernst & Young.

Managed Client Servicing Internal Audit team as an Internal Audit Manager/Project Controller to supervise seven staff auditors in client engagements.

Job Responsibilities: Develops, manages & coordinates enterprise risk management programs in client engagements on behalf of Ernst & Young.

Leads annual planning and budgeting process for ERM activities. Maintains a trusted and collaborative relationship with client engagements to promote an appropriate level of engagements in ERM activities. Analyzes & classifies risks (frequency / potential severity) & measures impact of risk on company; provides guidance and assistance to business units in understanding, managing, and communicating significant risks.

Manages and coordinates information requests from external agencies. Reviews key performance indicators/metrics and assists management in the early identification of risk trends. Conducts detailed SOX Analysis, data modelling and data mining to identify, validate and enumerate existing and emerging risks. Implements automated data analysis and reporting tools; works with financial, tax dept., legal, IT and Operations teams to ensure complete, high quality reporting for Executive Management and the Audit Committee for the Board of Directors.

Partners with business units to prepare SOX Compliance, risk assessments, including analyzing the stated controls, identifying gaps, and creating action plans. Provides risk support for major initiatives as appropriate. Support may include due diligence work, assessment of project management, consulting on key concerns or exposure, and managing audit activity. Develop the annual audit plan which is presented to the Audit Committee for review and approval. Independently create, maintain and improve Internal Audit processes, tools and best practices.

Manage the performance of audit procedures, including identifying and defining issues, analyzing evidence and documenting processes and procedures. Manage the audit staff in conducting interviews, reviewing documents, developing and administering surveys (as necessary), composing summary memos / reports and preparing work papers. Evaluate deficiencies and communicate the results of audit and consulting projects via written reports and oral presentations to Management. Track deficiencies to ensure proper remediation or mitigation.

Develops materials for presentations to Executive Management and the Audit Committee for audit reporting and recommendations etc.

Manage the staff in the identification, development and documentation of audit, tax issues and recommendations.

Accounting Principals, Dallas, TX Feb. 2018-Sept. 2018

A leading Consulting and Staffing Firm located in DFW, Texas (Annual Revenue $500 Million).

PLANT FINANCE CONTROLLER/ MANAGEMENT CONSULTANT: Report directly to the Senior Executives /CEOs/CFOs of NCH Corporation.

Managed the Finance & Accounting team as Plant Finance Controller / Financial Management Consultant to supervise seven Staff Accountants.

Job Responsibilities: Advises and recommends Business/Enterprise Architecture, Financial Accounting strategies, policies, processes and methodologies.

Explore Creative ways to improve overall Finance, Accounting and IT department’s functions, so as to support business goals and objectives.

Subject matter expert in PPM (Project and portfolio Management) Change Management. Work with CEOs, CFOs, CEOsand other senior leaders

to develop the people, process, and tool capabilities needed to effectively manage the portfolios of diverse, complicated and complex projects.

Evaluate Project Mgmt., Risk Mgmt., Process Improvement, KPI, financial modelling, data analytics, Blueworks,performance evaluation etc.

Subject matter expertise in IT Software like SAP and TM1 ERP Applications and Development Life Cycle (SDLC) inclusive of identifying, specifying and analyzing business requirements, document gathering, developing processes and managing progress throughout the application design, test and implementation process.

Work closely with CEOs/CFOs team to assist in data mapping, data mining and testing, as required for successful completion of the projects.

Prepare month end closings/Balance Sheet/P&L/CAS/Budgets/Cost Accounting by collecting the financial data, establishing plans/schedules.

Budget / Forecast of expense, Monthly Accrual Process for Professional Services, Monthly reporting and analysis,Ad hoc reporting and analysis.

Prepare Budget transfer process, Collaborate with LOB on IT Cost Benefit Analysis for Projects, Mergers and Acquisitions review and analysis (IT Services), Work with LOB’s to understand and predict future IT expenses, develop Multi-Year Strategic Plans. Strong PL/SQL knowledge.

Manage the project accounting and reporting function for IT, Manage the project accounting process, Complete accounting entries for capitalization and amortization of projects, Forecast multi-year impact associated with amortization, Project Reporting the costing tool.

Monitors AP (PayRoll)/AR/KPI /Accounting/SEC/SOX/Tax Regulatory Compliance activities by conducting internal audit on a regular basis.

Key Contributions: Improved productivity@25% by leading the finance team in MS Dynamics AX 2012 through Oracle ERP Systems implementation.

Restructured operations to lead, manage and develop Accounting team to better align with their expertise resulting 20% increase in profit.

Developed annual budgeting (COSO) process for global organization in a highly matrixed, decentralized global enterprise, with 35 sites

in 15 countries; responsibilities included target setting, development of timelines and workflows including deliverable responsibilities.

Implemented business processes, controls and Oracle Financials ERP system reporting, resulting in improved productivity @ 20 %.

Robert Half, Dallas, TX Jan. 2017- Dec. 2017

A leading Consulting and Staffing Firm, DFW, TX (Annual Revenue $350 Million).

FINANCE CONTROLLER / MANAGEMENT CONSULTANT: Report directly to the Sr. Executives of Client/Berkshire Hathaway Co. owned by Warren Buffet. Managed the Accounting & Finance team as Finance Controller / Financial Management Consultant to support 25 Staff Accountants.

Job Responsibilities: Advises and recommends Change Management, FSCM, Financial Accounting strategies, policies, processes and methodologies.

Explore innovative ways to improve Finance, Accounting, Tax and IT dept. functions including strategic planning, budgeting, forecasting.

Evaluate Project Mgmt., Risk Management, internal control, financial accounting models and data analytics for loop holes and vulnerabilities.

Prepare month end closings/Balance Sheet by collecting, analyzing the financial data and budgets/forecasts by establishing plans/schedules.

Develops a detailed risk assessment and related audit planning memo and audit programs to test controls mitigating risks identified in SaaS.

Subject matter expert and familiarity with Audit, Governance, Risk Compliance, Sarbanes Oxley, COSO, GRC methodologies and frameworks.

Manage hardware, software and capital fixed assets and supporting negotiations for multi-million dollar Vendor contracts finalization.

Manage projections; project funding research, tracking & reporting; budget and expense transfer tracking, benchmarking analysis & reporting.

Prepare analytics leading to performance modeling used for business enterprise strategic and operational planning and decision making.

Monitors KPI, Regulatory Compliance on SEC/SOX/COSO by conducting internal audit & providing information to external auditors.

Key Contributions: Enhanced productivity @ 50% by migrating financial data from Oracle Financials to SAP-FICO ERP project implementation.

Restructured operations in Finance team to better align personnel with their areas of expertise, resulting in a 25% per unit increase in profit.

Addison Group, Dallas, TX June. 2016-Nov. 2016

A leading Consulting and Staffing Firm located in Dallas, Texas (Annual Revenue $260 Million).

FINANCE CONTROLLER/FINANCIAL CONSULTANT: Report to the CEO/Corporate VP Finance and Senior Executive Managements of Highgate Hotels.

Job Responsibilities: Manage the full Financial, Accounting operations including Technical Accounting (FASB-ASC) Codification transformation initiatives and business analysis, as well as the development of solutions through MS Dynamics AX 2012, change management, technology changes, policy / procedure updates,Cash Flow Analysis, enhanced reporting, etc. Ensure that financials are prepared in accordance with GAAP and Regulatory Compliance

Manage and supervise eight direct reports onsite and twelve team members’ oversight. Lead, manage, and develop (COSO) Compliance team.

Guide financial decisions by establishing authentic financial reports, monitoring, and enforcing proper policies and procedures.

Direct and manage monthly and year-end closing processes/Balance Sheet, financial data modelling assuring accuracy for improved reporting.

Protect assets by monitoring/establishing SOX Internal Controls. Maximize returns by limiting risks and making wise investments.

Achieve budget objectives by scheduling expenditures, analyzing variances; updating WIP, CAPEX reports and initiating corrective actions.

Subject matter expert in Risk Management, Taxation, Process Improvement and various Management Reporting using Business Intelligence.

Research in GAAP/IFRS, follow regulatory compliance on SOX –Sec.302, Lease Accounting ASC 842, general Revenue Recognition ASC 605/606.

Key Contributions: Formulated strategic financial planning, treasury operations, budgeting and forecasting, supporting tactical initiatives,

and implementing policies and procedures to execute Mergers & Acquisitions, risk management deliverables amounts to 2 Million within six months.

Developed first auto-tracking Cash Flow, Working Capital and monthly budget templates that saved < 1 Million in processing time.

Lead MS Dynamics AX 2012 ERP implementation to its successful go-live in 6 months before the deadline considering plan objectives.

Reduced the time to complete the monthly close processes of the books of accounts from 5+ days to 3days on a consistent basis.

Independent Management Accountant & Consultant Sept. 2015-May 2016

Job Responsibilities: Manage the full financial and accounting operations for various Hospitality Industries in DFW Metroplex including A/P,

A/R, G/L, Financial Accounting, Budgeting, Payroll, Taxation and Treasury etc. Ensure that financials are prepared in accordance with (GAAP).

Responsible for monthly, quarterly and annual financial consolidation for rapidly growing hospitalities and retail industries.

Prepares special reports by collecting, reconciling, analyzing and summarizing financial information and trends. Provides status

of financial condition by collecting, interpreting and reporting the financial data through Balance Sheets and Income Statements.

Recommends and participates in the development of architecture blueprints for related ERP systems and change management.

Key Contributions: Key contributor in detailing and implementing standard accounting practices and controls including Cash Flow Analysis,

ROI, IRR, Working Capital Management, Inventory Analysis and Reconciliations, Supply Chain Management, Capex and Risk Management etc.

Presented monthly financial reports showing 20% improved KPI’s and business results through Microsoft Dynamics AX 2010/12.

Reviewed and improved reporting processes in Oracle Financials for accounts payable and accounts receivable to control gaps

and made necessary improvements that automated invoice approvals requiring 50% less time from collection through payment.

Contributed for developing and implementing key performance metrics to monitor performance and improve 5% profit margin.

Novartis, Fort Worth, TX May 2015-Aug.2015

A world class renowned pharmaceutical Company located in Fort Worth, Texas (Annual Sales Turnover $60 Billion)

SR. MANAGER ACCOUNTING & FINANCIAL REPORTING: Direct reporting to the Director of Accounting regarding financial accounting, taxation, management accounting, month end closing, fixed assets accounting, variance analysis, Mergers & acquisitions, inventory valuation, Cost Accounting, Cost Benefit Analysis, Cap-Ex, Revenue Recognition, Risk Management, SEC, SOX, Internal Control, Project Management, Budgeting and Forecasting etc.

Job Responsibilities: Manage and supervise three direct reports onsite and five team members overseas. Lead, manage, and develop Payroll team.

Manage the month end general ledger closing and financial reporting. Ensure timely preparation of monthly balance sheets and

account reconciliations. Perform budget planning, forecasting, cost benefit analysis, variance analysis and internal cost control.

Ensure efficient delivery of Finance processes, including: Financial Reporting & Analysis, Administration of Fixed Assets, Inventory

Valuation, Products Cost Benefit Analysis, Cost Savings, ROI Analysis and Reconciliation of manufacturing operational financial accounts.

Locate various ways to reduce operational costs and increase efficiencies through ERP implementations and process re-engineering.

Strong in statistical/financial modeling techniques and Monte Carlo Simulation (Regression, Markov models, hazard models, RPA) etc.

Strong Risk Management, Regulatory Control/Reporting/Banking Domain/Credit risk/Mortgage Lending/Equities data modelling experience.

Performs more complex analysis in areas such as budgets, strategic plans, Cost Accounting, Product line & Inventory Analysis, Mergers

and Acquisitions (M&A) work and treasury and/or credit functions. Establish standard cost, variance analysis and costing of inventories.

Plan, Coordinate, prioritize and implement audit both internal and external audit programs ensuring proper internal control & governance.

Develop accounting policies and procedures, accounting best practices and process improvements and overall performance improvements.

Key Contributions: Accomplished complex initiatives on or ahead of schedule and below budget by as much as 25% through Hyperion/Smart View.

Established new budgeting and forecasting auto tracking and management reporting system to improve availability and accuracy of

financial data, triggering 15% increase in accuracy. Achieved a perfect record of meeting project timeline and budgetary objectives.

Federal Deposit Insurance Corp., Dallas, TX Jan 2010-Oct. 2014

FDIC is one of the most respected/trusted name and all Bank Regulator’s in America’s financial community. (Annual Revenue $12 Billion)

CONTROLLER OF FINANCE / SENIOR AUDITOR: Direct reporting to the CEO and Senior Management regarding financial accounting & taxation, Auditing, Internal Control, Regulatory Compliance, Cash Flow, Working Capital, Wealth Management, Fixed Assets, Capital Markets, Loans, Equities Mortgages, Credit Services, SEC, SOX Reporting, Liquidity Risk Mgmt., GAAP analysis, Hedging, Project Mgmt., Taxation, budgeting, forecasting, ROI, etc.

Job Responsibilities: Manage and supervise eight direct reports onsite and twelve team members’ oversight of (COSO)/BSA/AML Compliance team.

Review annual audited and quarterly unaudited financial statements and notes to financial statements that are prepared in accordance with US GAAP and/or IFRS. Manage Banks financial reporting including Internal Control SOX Section-302, 404 and SEC 10-K's, 10-Q's, 8K, 11K, etc.

Take lead in preparation, review, and analysis of Taxation Provisions, Balance Sheet – footnotes (technical writing) and SOX 404 compliance.

Manage annual audit process, including organizing and leading audit planning, audit status and closing meetings with fund administrators and external audit firms. Assist in FAR, internal control, quality control, quality assurance, audit check, internal audit queries and examinations.

Possess exp. in SEC & Regulatory (Axiom) reporting (FR Y-9C, FFIEC 009, FFIEC 031/041, FR Y-15, FR2436). Perform Balance Sheet Netting - (FIN 39/FIN 41), Consolidation Accounting, Derivatives Accounting, Hedging Trade Life Cycle, offsetting the collateral against the derivatives, Reverse of consolidation accounting, Intercompany & Elimination entries using Excel-V-lookup, Pivot Table, MS Access, PL/SQL, SharePoint.

Contribute FDIC’s efforts in maintaining a program to test Banks accuracy of external regulatory filings and internal risk management reports.

Exposure to bank financial reporting requirements, such as familiarity with the FR Y-9C, FIEC 101, FR Y-14Q and CCAR/RRP related processes.

Expertise to complex financial and/or valuations system/modeling for large/complex debt/derivative portfolios. Experience in derivative and asset valuation models, including ABS and other discounted cash flow based models and improved financial management reporting system.

Strong compliance and regulatory expertise in remediation of Risk Management/Technical Accounting within the Banking services industries.

Research in GAAP/IFRS, follow Bank Regulatory Compliance on SOX, Lease Accounting ASC 842, general Revenue Recognition ASC 605 & 606.

Prepare analytics leading to performance modeling used for business enterprise strategic and operational planning and decision making.

Leading a team of auditors on assigned engagements and discussing key audit issues with management and answer queries and examinations.

Key Contributions: Led corporate team in driving cost-reduction initiatives that resulted in $13.5 million saved over four years through process automation by ERP in SAP-FICO the Full life Cycle project implementation within the organization. Improved audit frame work for better Internal Control.

The whole life cycle Project Systems implementation in SAP–FICO saved $2.7 million annually by reducing fixed spending 10% and variable overhead spending 19% through a variety of cost-improvement initiatives through better utilization of resources.

Award: Received Certificate of Excellence from the Management for valuable contribution towards FDIC.

Rayburn Electric, Rockwall, TX May 2008-Aug. 2009

A leading power/electric generation and transmission Company in Texas. (Annual Revenue $150 Million)

PLANT FINANCE CONTROLLER: Report directly to the president/CEO of Rayburn Electric Plant Manufacturing Company and its Board of Directors.

Provide Manufacturing and Plant leadership with Financial Accounting Reporting and Analysis to support plant operations and financial objectives.

Job Responsibilities: Manage and supervise 7 direct reports for overall control of finance functions and management reporting to Board of Directors.

Manage the month end closing, Revenue and overall financial reporting to the board of management and senior management professionals.

Take lead in preparation, review, and analysis of income tax provisions, Balance Sheet – footnotes (technical writing) and SOX 404 compliance.

Monitor internal control, ROI, SEC (10K, 10Q), SOX testing/exams, documentation, and compliance as per GAAP and IFRS reporting Standard.

Perform internal control, Risk Mgmt. as per GAAP Accounting Standard and direct interaction with internal & external auditors for resolution.

Set up and ensure Bank Reconciliations are accurate. Cash Flow/ Working Capital management application of internal control rules at all levels of the company, creating a proper internal control and corporate governance. Trains, motivates and evaluates staff under my supervision.

Ensures that the Balance Sheet, P&L, Treasury, Taxation, ROI, IRR and Management of Cost Accounting functions are organized, efficient and produces accurate financial results in compliance with the business plan and objectives. Train and Motivate staffs under my direct supervision.

Key Contributions: Subject matter expert as a PPM (Project and portfolio Management) practitioners work with CIOs, CFOs, CEOsand other senior leaders to develop the people, process, and tool capabilities needed to effectively manage the portfolios of complicated and complex projects.

Increased productivity by 20% in office automation, Process improvement and implementing new computer software products and training.

Recommendation: Received a letter of appreciation and recommendation by the President of Rayburn.

CGI Information Technologies, Fort Worth, TX Sept. 2005-April 2008

One of the largest independent IT and business process services public company. (Annual Revenue 4.8 Billion)

SENIOR ACCOUNTING & FINANCE MANAGER: Manage and supervise five direct reports for overall control of Accounting and Finance operations of Medco Health Care Solutions.

Job Responsibilities: All areas of Accounting and financial operations including Strategic Financial Planning and Analysis, Budgeting, Forecasting, Financial Mgmt. Reporting, Taxation, Internal Auditing and Financial Control, IT, MIS Reporting, policies & procedures, recruitment and decision support.

Develop Accounting policies, procedures and systems for accounting best practices and process improvement. Develop the plans and program

Manage the month end general ledger closing and financial reporting. Ensure timely preparation of monthly Balance sheet & reconciliation.

Perform Budget Planning, Forecasting, Cost Benefit Analysis, Expense reduction and Cost Control. Develop KPI measures and initiatives.

Perform financial operations including

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