Abdullah Ahmed Mohammed Al Shateri

• Develops implements and maintains systems, procedures and policies. Develops accounting policies to comply with generally accepted accounting principles, tax requirements, and management reporting requirements.
• Acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information maintenance for historical purposes.
• Selects and hires employees for the groups mentioned above. Trains and evaluates employees to enhance their performance, development, and work product. Prepares and recommends operating and personnel budgets for approval.
• Generates timely and accurate financial and management reports on a consistent basis: weekly, monthly and quarterly.
• Interprets operating results as they affect the financial aspects of the organization and makes specific recommendations for cost reduction and/or profit improvement.
• Participates in quarterly Board of Director meetings and present as necessary
• Assist in due diligence and post-acquisition integration for add-on investments
• Accounting control to insure that expenditures are within budgeted and planned
• Establishes formal internal control policies and procedures.
• Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.
• Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
• Providing Board of Directors with reports specifying and comparing factors affecting prices and profitability of products or services.
• Maintaining Cost Accounting System

- Work as Finance Manager to oversee and ensure complete and compliance of final statements
- Prepare credit analysis reports and financial review for different departments and divisions to top management and internal use.
- Prepare Reports for risk section with remarks and recommendations for decisions
- Work on new subsidiaries establishment of policies and costing procedures

* Handle and supervise different operational and financial functions
* Prepare credit analysis reports and financial reporting review for credit applications of different divisions in the group.
* Prepare Risk Reports for group's board of directors with remarks and recommendations for decisions
* Play key role in turning potential financing opportunities into successful applications
* Review company compliance with all applicable laws and procedures for further legal actions.

• Handled different operational functions
• Worked as data processing executive of daily operations.
• Assisted the front line and customer services, in order to handle and meet clients operational needs

• Engage in the procurement process from overseas suppliers.
• Evaluate Suppliers and work on bid analysis.
• Plan and oversee the company purchasing needs and budgets

• Manage and handle different operational functions
• Oversee the periodical financial reporting and preparation of statements
• Manage the budgets of Company
• Develop, Review & Analyze strategies and business plans for new leads
• Review all banking and treasury operations to ensure risks are adequately managed.
• Ensure all Policies & Procedures are adhered to and all Regional and Corporate deadlines are met.

• Work in preparation of clients files, and complete all required credentials and documents.
• Arrange for onsite visits to clients to verify procedures and accounting policies compliance.
• Work closely with senior auditors to rectify and disseminate audit points with clients, and to prepare the required auditors' reports

• Assisted divisions managers in preparation IBD (Islamic Bank Department) Corporate Planning
• Worked in loan consumers' application appraisal
• Programmed Pricing Schedule and evaluation forms in MS Excel