Finance Manager
Anaam International Holding Group
مجموع سنوات الخبرة :19 years, 9 أشهر
- Managing and controlling financial operations and
transactions;
- Lead budgeting and forecasting processes including
developing financial targets with the help of the
accounting staff and other department inputs;
- Establishing and controlling financial goals and
objectives in order to maximize the accuracy and
completeness of financial operations;
- Developing financial policy and procedures,
documents and systems for internal controls
Achievements (Recent):
Played vital role in successful transition of Financial statements from SOCPA to IFRS; and in VAT implementation.
Revive process of inventory count and fixed asset count to ensure correct records in the books.
Revisited the process of purchasing, develop and implemented a SOP to ensure controlled and effective purchasing.
Revisited the useful life of fixed assets as per their usage and assets class
- Responsible for finalization of financials of retirement
funds (for 3 group companies of Engro);
- Calculation and processing of off-cycle payments (resignations, terminations, end of service benefits, etc.);
- Provide reports of working capital to Fund Manager;
- Assist Fund Manager in executing capital markets and
money market deals related to retirement funds;
- Liaison with banks and brokers to ensure smooth
settlement of deals;
- Correspondence with Actuary to ensure providing all
relevant information required for actuarial
calculations
Achievements:
Effective uploading of all retirement funds data from MS Excel to SAP.
Played instrumental role in making SAP live for retirement funds accounting
- Finalization of periodic financial reporting as per IFRS
and applicable accounting standards;
- Finalization of annual budget with 3 year forecast;
- Preparation of internal reports and power point
presentations for Board of Directors and Senior
Management to support their decision making;
- Ensure compliance with relevant laws / regulations and
company's policies;
- Supervision of periodic payroll;
- Drafting of standard operating procedures (SOPs);
- Drafting of minutes of Board Audit Committee
meetings.
- Assist in the preparation of financial statements and
schedules forming part of month closure and year end
audit requirement.
- Prepare monthly journal entries and adjustments,
including supporting documentation and appropriate
descriptions;
- Perform general accounts analysis and reconciliations,
including bank statements, fixed assets, employee
accruals, other accruals and prepaid expenses
- Preparation of periodic Tax returns
