عبدالله تيسير ياسر  العبري, مدير مالي واداري

عبدالله تيسير ياسر العبري

مدير مالي واداري

ماي كار

البلد
عمان
التعليم
بكالوريوس, المحاسبه والمراجعه
الخبرات
23 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :23 years, 3 أشهر

مدير مالي واداري في ماي كار
  • عمان - مسقط
  • أشغل هذه الوظيفة منذ فبراير 2001

• Processes and check-up payments and all documents.
• Prepared Tax Invoices for suppliers (VAT inv) and check-up VAT entries of accounts staff’s.
• Prepared VAT reporting for each 3 months (Calculation input less output ) which include in the VAT .
• Filing and scan VAT entries in difference files.
• Make payment to Ministry of Finance - The Taxation Authority in Oman
• Enters, updates, and/or retrieves accounting data from automated systems.
• Posts financial data to appropriate accounts in an automated accounting system, according to instructions.
• reviews Bank on-line transactions for changes and accuracy and corrects errors.
• Make bank reconciliation for all bank accounts.
• Retrieves system reports.
• Performs related work as assigned.
• Handle transactions and answer customer queries.
• Handling petty cash.
• Check up all transactions from branches & agents according to instructions.
• Help my manager for prepare staff's salary.
• Reconcile all account on daily, weekly and monthly basic.
• Preparation on monthly payable statement.
• Checking of receivable on daily basic.
• Preparation all letters to bank or others according to instructions.
• Contracts review and management.
• Assists my manager for prepare the budget coordinate with business units.
• Automation of financial statement ▪
• Checking of receivable on daily basis.
• Help my manager for assist financial statement preparation as per IFRS quarterly annually.
• Carrying out business modelling and assessments.
• Supervising and mentoring junior staffs.
• Check POS machines for HO and branches.
• Analysing and managing financial system and supporting finance management on analysis and reporting.
• Dealing with internal and external Auditors for quarterly limited reviews and annual Auditors.
• Weekly and monthly forecasting of develop financial performance.
• Conduct feasibility study of new routes and network optimization from finance perspective. controls.
• Review investment proposal.
• Prepared budget and salaries.

الخلفية التعليمية

بكالوريوس, المحاسبه والمراجعه
  • في جامعة القاهرة
  • ديسمبر 2011
دبلوم, المحاسبة
  • في الكليه الفنية الصناعيه
  • يناير 2000

Specialties & Skills

Execution Skills
Communication Skills
Persuasion Skills
Organizational Skills
Computer Skills
مهارات تقنيه مهارات العمل الجماعي العمل في ضغط منظم في عملي
اتمتع بموافات القيادة

اللغات

الانجليزية
متوسط
العربية
اللغة الأم

التدريب و الشهادات

شهادة في في التدقيق IFRS (تدريب)
معهد التدريب:
معهد في الهند

الهوايات

  • كرة القدم الحاسب الآلي