أحمد الهندي

- Analyse financial information (e.g., revenues, expenditures, and cash management) to ensure all operations are within budget.
- Identify variances between actual and budgeted financial results at the end of each reporting period.
- Participating and manage the activities of business studies.
- Preparing monthly reporting package for all subsidiaries
- Review subsidiaries management accounts and seek ways to reduce
costs.
- Ensuring compliance with applicable laws and procedures.
- Coordinate with various departments.
- Develop and implement internal financial controls for integration of closing process and financial activities of subsidiaries.
- Develop and maintain the integrity of the financial reporting process and financial controls.

- Manage and oversee the daily operations of the accounting department including Account Payables, Inventories, Property Plant & Equipment,
Account Receivables, Payroll, Related Parties transactions and all other expenses.
- BoM, Actual Cost and products costing reports analysis.
- Manage the financial planning and reporting activities and ensure that all staff has the professional skills, experience and competencies in order to provide high and consistent service quality.
- Participating and manage the activities of business studies and product costing.
- Preparing monthly financial statements, monthly management accounts and KPIs.
- Review company’s financial reports and seek ways to reduce cost.
- Ensuring compliance with applicable laws and procedures.
- Ability to develop and update accounting, finance, and management procedures and policies.
- Competent in tasks such as External Audit and tax related duties.

- Prepare bank reconciliation, cheques and cash payments to suppliers.
- Maintain the cashbox and assist with developing expenditure report.
- Follow-up, organize and reconcile all statutory obligatory tax and social security payments.
- Prepare payroll and procurements.
- Maintain the personnel system and organize both electronic and paper-based archiving.
- Assist with administration related to recruitment.
- Assist in budget preparation.

- Supervised audit teams for conduct of various financial audits and conduct of due diligence assignments.
- Preparation of financial statements, consolidation, related notes
and independent auditors report according to SOCPA, GAAP and IFRS framework
- Calculation for Zakat & Tax provisions and related accounts impact.
- Evaluated, developed and recommended changes in accounting policies and procedures.
- Evaluating clients internal controls, developing the important substantive tests procedures and test of details and performing statistical and non-statistical sampling for testing and evaluating
balances, transactions and disclosures.
- Understanding the client and its environment, control environment and accounting process and estimates.
- Performing analytical procedures to identify unusual or unexpected balances and transactions.
- Reviewing working paper file and continuous audit file and discussing it with the Partner/ Manager in charge.

- Supervised audit teams for conduct of various financial audits and
conduct of due diligence assignments.
- Preparation of financial statements; consolidated financial statements, related notes, auditors report and management letter points.
- Evaluated, developed and recommended changes in accounting policies and procedures.
- Planning and performing physical counts for various types of industries.
- Understanding the client’s business, control environment and accounting process.
- Performing preliminary analytical procedures to identify unusual or unexpected balances.

- Planned, performed and documented audits according to the IFRS,
SOCPA and IAS.
- Identifies, planned and tested controls; recommend actions to management and present findings.
- Created and provided extensive sales, costing and financial analysis to clients and Audit Executives, with improvement accounting and financial suggestions.
- Coordinating with Finance Managers, Controllers, Audit Managers and Partners on audit scope and findings.
- Complete in delivering full financial statements of various industries including all relevant notes.
- Created and suggested to accounting departments systematic methods to manage their daily, monthly and yearly cashflows.
- Driving enthusiasm and creativity while leading a team of 2 - 3 specialists on multiple engagements.