Associate Vice President
Contact Center Company
Total years of experience :17 years, 4 Months
Controlling Cash flow.
Involving and understanding all company’s liabilities.
Reconciled operating and payroll bank accounts, prepayments and accruals.
Preparing Finance policies and procedures manual.
Conducted petty cash verification, and fixed assets.
Interact with Internal & External Auditors in Completing Audits
Analyzed financial data with financial ratios analysis and preparation of financial
statements for various businesses.
Department supervision.
Expenses Control, all expenses should be as per budget.
Managing Accounts Payable, and Accounts Receivables.
Tax, and VAT regulations.
Financial Reporting
Preparing the daily, monthly and Quarterly Consolidated Financial Statements and the
annual reports, , ensuring compliance with local and international accounting standards
for
Planned, controlled and completed statutory audit engagements of a wide range of clients.
Client industries include manufacturing, real estate, health, education, service contracting,
investment and banking.
Analyzed the business control environment that management has created to support its
objectives and strategies, including broad programs and controls to prevent, deter and
detect fraud.
Analyzed the entities’ relevant external business drivers (i.e., general business
environment, specific industry characteristics and management’s response to the
expectation of significant constituencies).
Analyzed financial reporting environment.
Conducting special compliance audit procedures for the certain KPMG clients, verifying
transactions and reporting directly to engagement director, discussing observation and
recommending corrective actions to improve operations and reduce cost.
Supervises performance of audit/ investigatory work with planned approach and within
agreed time frames. Establishes standards of performance and by review, determines that
performance meets standards.
Advises management on new developments that affect control and provides solution in a
proactive manner.
Maintains an up-to-date awareness of the latest techniques and professional audit standards.
Ensure revenues represent transactions that occurred during the year and have been
properly recorded, described and classified on a consistent basis in accordance with related
policies and procedures.
Ensure costs and expenses represent real charges for the year and disbursed in related
policies and procedures.
Review and comment on operational cycles pertaining to revenues (billings), collections
and disbursement.
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