Shahid Chettali

* Prepare and submit yearly Budget plans and budget scenarios. • Prepare monthly financial statements for executive officers. • Prepare numerous ad-hoc financial reports for the management. • Manage and analyze a wide range of financial data • Actual to budget/forecast variance analysis. • Monitor gross pay and operating expenditures. • Handle confidential and time sensitive information. • Assisting Finance cost for Budgeting. • Assisting the departmental heads in preparing monthly budget.

* Creation of vendor groups & vendor master records. • Configuring special G/L indicators. • Configure settings for automatic payment program & payment terms. • Integration with MM & posting of transactions (invoices, outgoing payments, special G/L transactions). • Creation of down payment request and posting it by using payment program. • Creation of customer groups & customer master records. • Configure settings for dunning, interest calculation & payment terms.

* Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.• Reconciles processed work by verifying entries and comparing system reports to balances. • Report to management regarding the finances of establishment.

Finance, Management, Auditing

Accounting and Finance