Senior Professional Analyst / Accountant
Etihad Etisalat Company - Mobily
Total years of experience :21 years, 7 months
End to end processing of invoices which includes recording of invoice till the capitalization of invoice
Making Capex and Opex payments to contractors and suppliers.
Preparing project wise reconciliation and supplier reconciliation
Monthly accrual and provision assessments.
Evaluating the terms and conditions of contract, suggesting the changes in policies governing the contract.
Formulating and administering the monthly financial close and internal reporting process, creating efficiencies needed to move toward a shorter close period
Approving Purchase Requisition accounting allocation in i-procurement module and responsible on the Chart of Accounts for any improvements or modifications needed.
Finance coordinator with IT for Automation of Process & Representing finance in contract evaluation committee.
Involvement in strategic initiatives of the Company involving accounting matters.
Investigate cost-effective benefit plans.
Support the Treasury dept. in the provision of information and estimates.
Develop and maintain systems of internal controls to safeguard financial assets of the organization.
Forecasting and project feasibility, Liaison with Banks and Institutions, Prepare Financial and Operation reports, Finance and Operation Management, Budgeting and the variance analysis, Sales Tax and Income Tax affairs, Financial Statement, Keeping the record of investment in Stock Exchange, Product Costing, Job order costing, Contract Accounting, Negotiations on Loans and Credit facilities.
Achievements: Installed and Maintained Internal controls, implementation of advance accounting software and Analyses the shipment wise profitability.
: Financial affairs, managing and evaluation of directors personal investment, prepare cases of immigrating customers, sales tax and income tax affairs and financial statement. Achievements: Making the Business plans, Prepare net worth of applicants and Prepare applicants for Interviews.
• Cleared Professional Exam Part I (Final Group 1) CA
