Finance Controller
ministry of health
Total years of experience :22 years, 10 months
Responsible for finance system reform project in whole ministry.
Responsible for costing system project in Al Qasimi Hospital.
Planning strategic change to Finance function’s systems, objectives, departments and structures.
Provide a work environment that engenders positive energy, creativity and teamwork among employees.
Ensure that the ministry goals is achieved
1) 2011_ UP TO PRESENT MINISTRY OF HEALTH - DUBAI
Finance Controller
Main Responsibilities:
* Responsible for finance system reform project in whole ministry.
* Responsible for costing system project in Al Qasimi Hospital.
* Planning strategic change to Finance function's systems, objectives, departments and structures.
* Provide a work environment that engenders positive energy, creativity and teamwork among employees.
* Ensure that the ministry goals is achieved
Responsible for finance system reform project in whole ministry.
Responsible for costing system project in Al Qasimi Hospital.
Planning strategic change to Finance function’s systems, objectives, departments and structures.
Provide a work environment that engenders positive energy, creativity and teamwork among employees.
Ensure that the ministry goals is achieved
2) CATALYST VIVA DAS GENERAL CONTRACTING L.L.C - ABU DHABI 2009_2011
2009- 2011 CATALYST VIVA GENERAL CONTRACTING L.L.C
CHIF Accountant
Main Responsibilities
• Ensure financial records are maintained in compliance with accepted policies and procedures
• Continuous management and support of budget and forecast activities
• Monthly Closing of Accounts, Financial Statement Preparation & Trial Balance Reconciliation, review.
• Provides support to Accounting Department.
• Maintains the integrity of the General Ledger.
• Reviewing and Auditing Financial Department's Function Daily Transactions before and after Data Entry.
• Evaluate, Implement New Chart of Accounts and New Accounting System General Ledger, Accounts Receivable, Accounts Payable, and Treasury.
• Coordinating Between Financial Department Functions.
• Projects/Contracts, Business Line, and Departmental Cost Accounting.
• Related Parties Accounts Reconciliation.
• Accounting Reports Preparation and Analysis to Finance Manager.
• Responsible for first closing for each period and year-end closing.
• Responsible for final closing for each period and year-end closing under supervision of FM.
• Performs special projects as assigned by the FM.
• M0nitor Purchases and DELVERY delivery per project
• Handling Accounts up to Finalization including:- ➢ Data feeding of Purchase bills, Sales bills, Payment Voucher, Receipt voucher, Bank book, cash book.
➢ Preparation of Salary Statement.
➢ Preparation of Debtors & Creditors Account.
➢ Preparation of Trial Balances.
➢ Preparation of Profit & Loss Account
3) BAYNUNAH INTERNATIONAL DEVELOPMENT GROUPE (UAE) (DIFFERENT FIELDS COMPANY) ABU DHABI 2006_ 2009
Jan. 2006 - May 2007 BAYNUNAH INTERNATIONAL DEVELOPMENT GROUPE (UAE)
Accountant (Finance Department)
Main Responsibilities:
• Follow-up and Review Petty Cash Payments as well as Its Reconciliation.
• Supervising Accounting Department.
• Review trial balance details during monthly closing.
• Responsible for all Banks Reconciliation.
• Fixed Assets Control and Reporting.
• Follow up Collection Performance and Reporting.
• Reviewing and Auditing Financial Department Functions Reports.
• WE USE SPECIAL SYSTEM FOR COMPANY
- Jun. 2006 - Jan 2004 MASH FARMA (LIZA) EGYPT
Accountant (Finance Department)
Main Responsibilities:
• Manual Book Keeping.
• Issued all Company Invoices.
• Responsible for Banks Transactions and Banks Reconciliation's.
• Review Petty Cash Payments.
• Monthly Closing of Accounts, Financial Statement Preparation & Trial Balance Reconciliation, review.
• Provides support to Accounting Department.
• Maintains the integrity of the General Ledger.
• Reviewing and Auditing Financial Department's Function Daily Transactions before and after Data Entry.
• Evaluate, Implement New Chart of Accounts and New Accounting System General Ledger, Accounts Receivable, Accounts Payable, and Treasury.
• Coordinating Between Financial Department Functions.
• Projects/Contracts, Business Line, and Departmental Cost Accounting.
• Related Parties Accounts Reconciliation.
• Accounting Reports Preparation and Analysis to Finance Manager.
• Responsible for first closing for each period and year-end closing.
• Responsible for final closing for each period and year-end closing under supervision of FM.
• Insures timely sales tax payments, preparation sales tax, and withholding tax return.
• Performs special projects as assigned by the FM.
• Monitor purchases and delivery per project.
• Co-ordinates income tax proper reporting with tax consultant.
• USING QuickBooks system
accountant
5) MAZIN COMPANY _ EGYPT 2002_2004
2002-.2004 MAZIN PAPPER Co., Egypt
Accountant
Main Responsibilities:
• Manual Book Keeping.
• Issued all Company Invoices.
• Responsible for Banks Transactions and Banks Reconciliation's.
• Review Petty Cash Payments.
• Monthly Closing of Accounts, Financial Statement Preparation & Trial Balance Reconciliation, review.
B.sc. in Commerce • 2002 MANSURA University Egypt Accounting Division, Faculty of Commerce