معتز عادل

Finance Manager

Albader construction

البلد: قطر - الدوحة
التعليم: بكالوريوس, ِِِAccounting
الخبرات: 15 years, 0 أشهر

الخبرة العملية

مجموع سنوات الخبرة :15 years, 0 أشهر

Finance Manager في Albader construction

قطر - الدوحة
أشغل هذه الوظيفة منذ نوفمبر 2021

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
 Advise on investment activities and provide strategies that the company should take
 Maintain the financial health of the organization.
 Analyze costs, pricing, variable contributions, sales results and the
company’s actual performance compared to the business plans.
 Develop trends and projections for the firm’s finances.
 Conduct reviews and evaluations for cost-reduction opportunities.  Oversee operations of the finance department, set goals and
objectives, and design a framework for these to be met.
 Manage the preparation of the company’s budget.
 Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
 Supervising the day-to-day operations of the administrative department and staff members.
 Hiring, training, and evaluating employees and taking corrective action when necessary.
 Developing, reviewing, and improving administrative systems, policies, and procedures.
 Overseeing staff members and ensuring the accurate and timely invoicing of customers.
 Creating and implementing a strategy to improve the collection of outstanding credit.
 Implementing collection policies and procedures to avoid excessive outstanding credit.
 Preparing monthly feedback reports on payment collections.

Finance & Administration Manager في Gulf Consulting Group

قطر - الدوحة
يونيو 2010 إلى أكتوبر 2021

- Responsible to analyze certain discrepancies on a balance sheet or income statement.
- Report to management regarding the finances of establishment.
- Responsible in checking the daily attendance with regards to the overtime.
- Responsible in preparing the payroll of the employees.
- compute the employee’s gratuity like End of Service and Vacation Leave pay.
- Prepare the cheques.
- Prepare cash/receipt vouchers.
- compile a lot of information with regards to Accounts such as payables, invoices, receipts, L.P.O. & delivery notes per supplier’s & customers .
- Prepares proper filling of the documents for invoices, payroll for employees and all related to accounts.
- Prepares invoices to the customers.
- Prepares statement of accounts to the customers.
- Recording all the receipts related to petty cash.
- Control all the receipts for reimbursement