Accounting Manager
Scania Iraq
Total years of experience :19 years, 8 Months
- Develop and monitor objectives, operational plans and procedures of Accounting lJnit.
- Handling daily work of Accounting Unit and ensure achievement of Finance depaftment goals,
- Superu.se and monitor the accounting activities and ensure that the accounting functions capture
a// buslness tra n sacti on s.
- Maintain accounting records of the company and ensuring that accounting transactions are
processed p roperly in the accounting system.
- Review all general ledger account balances, monthly financial statements including the monthly
trial balance, income and expenditure statements and the balance sheet.
- Handling the cash section; efficient follow up on receivables; review Bank Reconciliation statement,
ensure sufficient funds available; efficiently proposed investing surplus funds.
- Calculate and prepare reimbursement billings and tracks receivables; reconciling monthly accounts
- Manage and review schedu/es for audit, assisf rn the audit functions with the external and internal
receivable.
audibrs and ensure that adequate internalcontrols are in place and functioning as desired.
- Plan and implement reporting procedures for reporting in accordance with the local rules and
legislation
- Administer insurance policies and claims.
- Prepare guarantees / bonds, suppoft projects with financial information and LC negotiation.
- Following LCtransactions up to closing.
- Prepare payroll, staff allowances repods and monthly salary payments.
- Superuising petty cash, receiving bills, check balances, verify signatures and get approvals.
- Prepare Monthly Profit and Loss accounfs and Balance Sheefs.
- Prepare monthly financial statements, including distributing monthly revenue and expenditure
reports to management,
- Comply with the established policies and procedures and rules of operations,
- Any ofher fasks and duties from similar nature, level, or assigned by the Direct Manager.
KPMG IN SYRIA, Mejanni & Co. LLC.
June 23, 2007- Present
Senior Associate - Audit
Job reponsibilities:
- Execute the day-to-day activities of audit engagements of various clients;
- Identify and communicate accounting and auditing matters to senior associates, managers, and partners;
- Identify performance improvement opportunities;
- Interact with clients to help ensure the information flow from the client to the audit team is efficient;
- Understand and utilize KPMG's Audit Methodolgy;
- Supervise Audit associates and interns on engagements;
- Serve as liaison between clients, and managers and partners; and - Identify and cummunicate technichal matters to both clients, and managers and partners.
I joined KPMG Syria as an Associate, Audit and have been involved as part of a team of auditors in the audit of a number of clients in difference industry sectors, as follows:
• Energy - Oil and Gas
Maurel & Prom Syria
• Manufacturing
Nestle Syria Ltd.
Henkel Syria SAS
El Sewedy Cables JSC.
El Sewedy Electric JSC
Elsewedy Plastic LLC
Indomie
Ziena Trading Company
Altoun Trading Company
Karkour Trading Company
Ceramic Al-Sham Company
Global Emirates Gate
Rafiq Marashli MORGAN
• Hotels
Meridien Damascus Hotel
Dedeman Damascus Hotel
Sheraton Damascus Hotel
• Shipping Sector
DHL kholoud Serri Halabi
Medetrranean Shipping Company MSC
• Non-Profit and Foreign Funded Organizations
Aga Khan Development Network (AKDN)
Aga Khan Trust for Culture (AKTC)
AAMAL Syrian Organization for Disabled.
Rainbow (NGO)
SYEA (NGO)
MAWRED (NGO).
Syrian Arab Red Crescent
Training Courses
Attended a number of training courses and workshops over the period of his employment including :
Arab Stock Markets Union IFRS course 2011
International Accounting Standard (IAS) and IFRS Course 2010
Independency training course 2010
Confidentiality training course 2010
International Accounting Standard (IAS) Course 2010
Independence & Risk update Course 2009
Tax Training 2009
KPMG Audit Methodology (KAM) Course 2009
KPMG security awareness program Course 2009
IT general controls training course 2009
Independency training course 2009
International Accounting Standard (IAS) Course 2008
Indepandance & Risk update Course 2008
Tax Training 2008
KPMG Audit Methodology (KAM) Course 2008
KPMG security awareness program Course 2007
Professional Service Experience
In my capacity as a Senior Associate, Audit, I have been engaged, as part of an audit team, in the accounting and auditing services offered to a number of clients in different industries. His professional service experience covers the following:
Assurance Services
Audit and Attestation
Review & Compilation of Financial Statements
Accounting Services
MOHANAYA AND SA'ADA BEARING COMPANY
2005 -2007
Chief Accountant
- Transforming the accoounting system from manaual recording to computarised recording of the books of account;
- Preparing the financial statements of the company for the years 2005, 2006; and - Performing accounting activities such as, book keeping, analysis of financial and nonfinancial data, assessing and reporting reuslts of operations and activities to management.
ALJAJEH SHOES COMPANY
2004-2005
Customer Care (Activation Department) - Deputy Sales Manager:
- Receiving sales orders from customers;
- Creating and sending sales orders to production departments;
- Following up with orders until arriving to the company's stores;
- Verifying proper delivery of goods to the customers on time;
- Partecipating in marketing campaign of a new product;
- Ensuring closer contact between the user needs and the company services;
- Following up with customers' problems, and ensuring solving these problems; and - Following and observing the quality of produced goods, quality assurance of products.
Bachelor Degree in Accounting 'Damascus University ' 2007
