Group Senior Manager-Senior Finance Controller
H.O.W Trading Medical Group
Total des années d'expérience :21 years, 3 Mois
•Heading and Directing finance department of holding corporate that owns more than 12 independent Limited Liability sister companies in almost all fields of business .
• Develops Financial and Dashboard Reports.
• Manages preparation and communication for all internal and external financial reporting.
• Develop and maintain supporting documents for all financial reports and evaluate it for various departments and committees.
• Ensure Applied Accounting standards, Financial reporting standards, and GAZT
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues.
• Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
• Coordinate, develop and update written policies and procedures over the financial reporting process.
• Develop regular financial reports and analysis forecasting and trending budget performance
.
• Lead development of planning and budgeting process, including the development of the budget manual and templates
• Heading and directing Financial and operation Audit.
• Develop financial/ strategic goals and objectives for Controllers Department.
• Develop roadmap for systems development and improvements to support the Controller’s Department operational activities.
• Ensure compliance with applicable legal and regulatory requirements.
• Direct all company-wide financial planning, control, and reporting policies and practices.
• working presently as a senior financial leader in one of the world biggest corporations with one of the prestigious families in the world owning and managing large numbers of properties,
• Heading and Directing Tax Department
• Maintaining safe mode of corporate`s Tax & ZAKAT situation.
• Manage and Direct Audit and Tax Committee
• Setting Finance Policy According to Business type
• Setting Internal Control procedures along with implementation Techniques
• Manage and Review all types of Tax returns
• Develops Financial and Dashboard Reports.
• Manages preparation and communication for all internal and external financial reporting.
• Develop and maintain supporting documents for all financial reports and evaluate it for various departments and committees.
• Ensure the application of accounting standards, Financial reporting standards, and GAZT regulations and requirements
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues.
• Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
• Coordinate, develop and update written policies and procedures over the financial reporting process.
• Develop regular financial reports and analysis forecasting and trending budget performance.
• Lead development of planning and budgeting process, including the development of the budget manual and templates
• More than 17 years of experience in finance management.
• Fully aware of all methods of financial analysis and general budgets preparation.
• Reading accounts closing and develop financial system of the corporation .
• Fluent in Arabic and English languages (writing, reading and speaking)
• Oversee preparation of all financial reports, including not limited to, monthly, quarterly and annual financial reporting .
• Oversee internal and external audits, ensuring management responses to any issues identified during audit are implemented
• Assess on-going changes within accounting standards or applicable legislative requirement and their implication on policies, processes and reporting. Ensure units implement any required changes in a timely and effective manner
• Oversee the correct recording and accounting for Fixed Assets within the asset module in accordance with the policies and sufficient controls to safeguard assets.
• Ensure a system of controls is maintained for Billing and Receivables .
• Oversee the operations of finance services and ensure Financial performance is carried out efficiently.
• Ensure the appropriate cash handling process are in place for safeguarding of petty cash .
• Ensure timely and accurate submission of V.A.T returns.
• Oversee the handling of all payable transactions for the corporate.
1- Tax , Investment and Finance Consultation.
2-Setting finance policy according to business type.
3-Setting Internal Control Policy according to business type.
4- Prepare annual statutory audits liaise with the external auditors and assist in accomplishment.
5-Participate in special accounting administrative projects initialized by regional / Head Office.
6- Keep close watch on the country taxation requirements and ensure timely and complete compliance with local taxation requirements and legislation ZAKAT, viz and Corporate tax.
•
1. Assistant Internal Audit Manager
2. Report to the President
3.preparing financial statements according to accounting standards
4.preparing Audit reports According to Audit Standards
5.very good Understanding of bank operations and lines of business and GIB operational and accounting procedures.
6.Excellent Knowledge of audit standards and techniques including current pronouncements of the Institute of Internal Auditors.
1. Internal Audit Department.
2. Reports to Audit Manager.
3.preparing financial statements according to accounting standards .
4.preparing Audit reports According to Audit Standards
5.very good Understanding of bank operations and lines of business and GIB operational and accounting procedures.
6.Excellent Knowledge of audit standards and techniques including current pronouncements of the Institute of Internal Auditors.
7.•Excellent knowledge of Accounting & Auditing standards.
8.Excellent knowledge of internal control procedures.
9.Excellent knowledge of ERP Systems & procedures
1- Manage and direct the audit team through the procedurees of audting the financial statements according to the accounting standards, GAAP, tax regulation ( income, sales and stamp tax)and other related regulation.
2- filling tax return for commercial, non commercial and industrial (sole and partner ship)
3- preparing financial, statments according to accounting standrds
•Auditing financial statements according to the accounting standards.
Premaster higher studies . MBA-Three years of continues research study after Bachelor`s degree .
Bachelor`s Degree