مشرف حسابات
الملحم للسفر والسياحه
Total years of experience :22 years, 10 Months
تقريباً كل الادوار التي يقوم بها مشرف الحسابات
1/ Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL,
Forecasting, budgeting Etc...
2/ Responsible for day to day finance and accounts operations.
3/Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
Management reporting for submission to managers.
4/Review & approve payment vouchers & journal entries.
5/Perform cash flow forecasting, budgeting and working closely with the operations teams
In analyzing margins, variances and cost analysis
1/ Payable Accountant Section-prepare & Proceed The All Payments Processes.
2/ Treasury Section-On Monthly Basis Give A Reconciled Report For The Co. Banks Accounts.
3/ Receivable Accountant-By Controlling The Cash Accounts Relative To Spare Parts & Services Sections.
Worked As Cost Accountant
1/ Assist & Contribute On The Preparation Of The Electrical & Petroleum Contracts.
2 /Make Initial Budget For The Proposal Projects And Then Prepare The Cash Flow Statement For That Selected.
3/ Coordinate With The Engineering Division Whose Responsible Technically & Directly For The Projects Operations (Oil & Power Section) And The Finance Department In Other Side To Insure That All Financing Requirement Will Be Given In a Perfect Time.
4/ Focusing On All Disbursements (Suppliers Bill, Shipping, Insurance, Travelling…etc.).
5/ Obtaining The Customers Payment (Cheques, Transfers…etc.) In order To Deposit Into The Co. Banks Account.
6/ Hold A Copies For All Documents Related (contracts Papers, Milestones, Payments & Cheques…etc.) To Give An Efficient Control.
7/ Prepare A Regular Reports Illustrated & Reflect The Status Of The Running Projects (Comparing Budget With Actual Performance, Create Analysis & Assessment to highlight A Whole Strength & Weakness Points, And Completing Ratios Through Accounts Standards).
8/ Practice In The Projects:
- Neem (With GNPOC)
- Diffra (With GNPOC)
- Atbara (With The Government Of Sudan)
- Shendi (With The Government Of Sudan)
- Efashir (With The Government Of Sudan)
9/ Worked As Management Accountants And Extract The Costs Factors For The Imported Machines That Would Be Important When Making a Decision By The Managers.
1/ Prepare & Analysis The Aircrafts Movements(By Accounts Prespect).
2/ Prepare A Financial Reports On Monthly Basis For The Actual Cost & Revenue And Make Analysis After Compared With Budget.
3/ Assists On Controlling Budgets As A Part Of The Payments Process.