Chief Accountant
Al Ghassan Motors
مجموع سنوات الخبرة :23 years, 10 أشهر
Prepare financial statement including schedules such as expenditures, receivables and liabilities. Maintained general ledger, fixed
assets, and depreciation schedules. Perform reconciliations of cash & bank accounts, payable & receivables and intra-fund transactions.
Ensure compliance with required policies, procedures, rules, regulations, and internal controls within the department.
Perform physical inventory count on periodical basis or as required by management for vehicles, parts and fixed assets for the entire
region. Reconcile inventory counts to book balance and take corrective action as required to ensure vehicle/parts is tracked and
accounted for accurately. Follow-up for the vehicles got accident for insurance during audit examine.
Review VAT reports and submission of VAT Return.
Report to management on variances from the established budgets, and the reasons for those variances.
Efficiently collected, interpreted and reviewed financial information. Oversaw cash flow management and financial instruments,
improved efficiencies and reduced company costs. Put in place robust financial and accounting systems, analyzed, recommended
strategic improvements and processes. Managed budgeting and forecasted process.
Exceptionally developed, implemented financial policies and procedures; monitored day-to-day financial operations of company, such
as payroll, invoicing, insurance, inventory records, account payables & receivables, expenses, bank activities, bookkeeping and other
accounting transactions. Ensured compliance with applicable laws, procedures and internal controls. Reviewed financial data, prepared
and finalized monthly and annual reports, accounts and statements as required by law, regulations and company’s policies. Researched
and analyzed financial reports and market trends and developed strategies to minimize financial risk.
Significantly handled all financial matters for 3 regions (UAE, KSA & PAK)
Implemented & supervised customization of ERP software for all departments (Production, Accounting, FA, Payroll & CRM
Efficiently compiled, maintained and reviewed audits, accounts & statutory financial statements and vouchers, and ensured
compliance with company’s ordinance 1984. Analyzed financial discrepancies, internal & external audits, generated financial reports &
statements and investigated, observed & recommended effective resolutions. Prepared payroll & performed bank reconciliation
Coherently tracked and analyzed trends in revenue and expenses. Managed & supervised company’s shares department by preparing
reports and lists of shareholders and advising business owners and individuals regarding related matters. Assisted in ensuring
compliance with SECP and KSE rules & regulations; filled Form A & other Forms and related matters. Reviewed withholding tax, sales
tax, income tax, supplier tax deductions and salary statements through e-filling system. Oversaw processing of tax records and e-
returns. Ensured compliance with required policies, procedures, rules, regulations and internal controls within accounting department
Major Achievement:
Exceptionally finalized financial statements in accordance to requirements of Company’s Ordinance, 1984
Efficiently prepared, asset, liability and capital account entries by compiling and analyzing account information. Documented financial
transactions in stock register and in subsidiary ledger by entering account information. Recommended financial actions by analyzing
accounting options. Reconciled financial discrepancies by collecting and analyzing bank & account information
Orderly maintained cash book, bank book, sales & purchase journal. Summarized current financial status by collecting information;
prepared balance sheet, profit & loss statements, vouchers, sales tax invoices, challan and other reports. Executed substantiated
financial transactions by auditing documents
Masters in Commerce
APA-Intermediate
B.Com