أمين خان, Financial Controller

أمين خان

Financial Controller

TEAMAC ARABIA

البلد
المملكة العربية السعودية - جدة
التعليم
ماجستير, M. Com
الخبرات
20 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :20 years, 9 أشهر

Financial Controller في TEAMAC ARABIA
  • المملكة العربية السعودية - جدة
  • أشغل هذه الوظيفة منذ نوفمبر 2020

• Costing and budgeting of ongoing and new project, to match with accurate revenues.
• Monitor Project wise Account receivables with correct closing accordingly with clients purchase orders and it variations.
• Monthly closing of Stock inventories ensures correctly reflecting in accounting system and in warehouse.
• Prepaid expense amortization and accrual expense and other adjustments if needed.
• Follow Business provision of assign contracts to ensure compliance with contractual terms and conditions.
• Monitor Project expenditures v/s Project cost / Budget limitations.
• Furnishes business and financial information requested by the client, as delegated by the Project Manager.
• Prepares letters to clients notifying them of contract cost limitations and requirements for additional funds.
• Ensue timely collections with in assign credit days, Customer’s LC Documentation and submission for encashment, also process LCs for Supplier with agreed banking terms..
• Negotiate and process payment to Intl suppliers Honeywell, Hochiki, Dwyer, phoenix, Greystone etc., ensure scheduled Material shipments for ongoing projects.
• Clearance of intl shipments for regulated items, their HS codes, BOL, commercial invoices, Saber/Intertek conformity certification, custom duties and coordination with clearing consultant.
• Examine GL Reconciliation, Monthly Payroll & Accruals, Dep schedules, Fixed assets. Cash flow, Financial Analysis.

Accounting Supervisor في ZMS Group - AISC & AAA
  • المملكة العربية السعودية - جدة
  • ديسمبر 2010 إلى أكتوبر 2020

Worked for Multiples companies, AISC (Arabian International Services Company) and
AAA (Arabian Auto Agency)
www.zms-group.com

Responsibilities
• Liaising with various stakeholders including internal and external business partners and internal auditors;
• Banking interface and cash flow forecasting;
• Ensuring compliance with required financial and accounting controls in allocated branches;
• Setting of revenues, yield and volume targets concerning with sales of branches;
• Analyzing revenue and expenditure trends and recommend appropriate budget levels;
•Finalize Quarterly MIS and financial Reports with Financial analysis, indicating KPI (Key performance indicators), variances with comparison of budget, forecast and last year Performance.
• Assisting CFO in Consolidation of Group Financial Statements, income statement and Balance sheet and Identify elimination of Intra-group transactions.
• Ensure quarterly submission of VAT to Saudi GAZT, with accuracy of input and output vat figures.
• Timely invoicing to all customers and ensure collection with in assigned credit days/credit limit.
• Weekly and fortnightly review of all customer’s sales/credit limits and collection ratio to identify risk factors.
Finalizing weekly closing of sales, refunds / BSP reconciliations with internal accounting system;
• Ensuring error free data capturing of Cathay Pacific counter sales and refunds;
•Verifying reconciliation of daily cash and credit card sales of all AISC CX branches Jeddah, Riyadh, Dammam;

• Examining and reconcile all payments to AAA suppliers (like IVECO, Kawasaki, Case NewHolland, Sumitomo, Intl Trucks, Eaton etc). staff payrolls, and external parties with general ledger, account payables ageing;
•Controlling and timely check of automotive spare parts stock inventories at retail stores and warehouses across the kingdom.
• Preparing monthly and quarterly MIS reports in accordance with internal accounting system; and
• Preparing inter-branching transaction, monthly accruals, depreciation schedules in accounting system and timely reconciliation.

Achievement

• I joined this company as an ‘Accountant’ then promoted to Accounting supervisor in 2015.

Assistant Manager Finance and Admin في TRANSLOGISTIX GROUP - GSA ETIHAD AIRWAYS CRYSTAL CARGO & GULF AIR
  • باكستان - كراتشي
  • يوليو 2008 إلى نوفمبر 2010

• Assisting to senior manager finance and administration;
• Overseeing financial analysis, financial audits, general / ledger, accounts receivable and accounts payable;
• Fixed-asset accounting in accordance with ICAP standards;
• Developing and managing external financial relationships (e.g., banks, insurers, auditors, principle);
• Preparing payroll;
• Negotiating the terms of business deals and moves with clients and associated organizations;
• Meeting and interviewing clients; and
• Managing colleagues, workloads and deadlines.

ACCOUNTANT في OASIS GROUP - TRAVEL MANAGEMENT COMPANY
  • باكستان - كراتشي
  • أغسطس 2006 إلى يونيو 2008

• Performing accounts receivable and accounts payable functions for business to business;
• Reconciling of BSP/non BSP sales and refunds;
• Controlling banks and intercompany transactions;
• Preparing monthly accruals; checks, airlines documentations and finalize sales reports;
• Managing all accounting operations based on accounting principles;
• Preparing budget and financial forecasts;
• Publishing financial statements in time;
• Conducting month-end and year-end close process;
• Collecting, analyzing and summarizing accounts information;
• Computing taxes and prepare tax returns, balance sheet, profit / loss statement etc.; and
• Developing periodic reports for management.

ACCOUNTANT في AIRWINGS TRAVEL PVT LTD
  • باكستان - كراتشي
  • أبريل 2004 إلى يوليو 2006

• Maintaining daily cash and bank books;
• Handling accounts receivable and accounts payable functions;
• Preparation payroll or employees;
• Reconciling monthly taxation and e-filings;
• Finalizing fortnightly sales reports of all airlines etc.;
• Preparing accounts and tax returns;
• Administering payrolls and controlling income and expenditure;
• Auditing financial information;
• Compiling and presenting reports, budgets, business plans, commentaries and financial statements;
• Analyzing accounts and business plans;
• Providing tax planning services with reference to current legislation;
• Financial forecasting and risk analysis; and
• Dealing with insolvency cases.

Audit Trainee في Tanzeem and Company (Chartered Accountants)
  • باكستان - كراتشي
  • أغسطس 2003 إلى مارس 2004

• Familiarizing with the clients in addition to maintaining and developing good relations by giving maximum importance to clients;
• Acquiring ability to lead the audit teams so that financial systems can be tested for ensuring high quality of systems;
• Learning the proper functioning of audit programs that are approved by the organization;
• Carrying out fieldwork properly and documenting all the information related to these field work as per the quality standards;
• Reviewing of tax filings (direct tax, value added tax - VAT, indirect tax etc.) for completeness, accuracy and proper reporting;
• Drafting letters and report to the managers of the organization;
• Identifying the problems and risks for assessing the reporting systems of the company; and
• Paying attention to all the details associated with the job of an audit trainee.

الخلفية التعليمية

ماجستير, M. Com
  • في University Of Karachi
  • يوليو 2005
بكالوريوس, B.COM
  • في UNIVERSITY OF KARACHI
  • ديسمبر 2002

MAJOR SUBJECTS, ACCOUNTING, BUSINESS MATHS, BUSINESS COMMUNICATION, STATISTICS, AUDITS, MANAGEMENT, IT

Specialties & Skills

Finance
Accounts Receivable
Accounts Payable
Reconciliation
Accounting
payments
QuickBooks
Reconcilliations
Budgeting
Accounts Payables
Value added tax (VAT)
Financial Reporting
Accounts Receivables
Cost control
Financial analysis
Payroll
accounting
team management
microsoft powerpoint
reconciliation
key account management
purchase accounting

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.

اللغات

الانجليزية
متمرّس
العربية
متوسط
الأوردو
متمرّس

التدريب و الشهادات

DIPLOMA IN IT (الشهادة)
تاريخ الدورة:
January 2003
صالحة لغاية:
December 2003

الهوايات

  • Reading Newspapers, foriegn affairs, Cricket, IT/Technology updates
    Participate in Software Exhibition during diploma in IT in 2003, develop software to control school system with 5 members team.