CHIEF ACCOUNTANT
MOHAMMAD AL HABIB INV.
Total des années d'expérience :11 years, 9 Mois
• Preparation of budgets and financial forecasting as well as monitoring progress and expenditure against
budget.
• Prepare accurate and timely monthly, quarterly, and annual reports for submission to the CFO.
• Prepare periodical review reports for them in developing the strategic business and consolidated
financial plans.
• Preparation of the Board report - Financials Reports.
• Providing insights and recommendations based on financial analysis to support strategic decisionmaking.
• Review purchase orders for projects, sub-contractors' extracts, and track work completion percentage to
ensure accuracy and progress monitoring.
• Assess advance payments and work reservations based on the contractor's progress and percentage of
completion for accuracy.
• Applying the principles of IFRS to complex accounting operations, ensuring regular application and
adherence to organizational targets.
• Collaborating with department personnel to ensure strict adherence to established company procedures
for tracking, accounting tasks, and supervision.
• Prepare monthly and quarterly financial reports on receivables and payables, profit and loss account, balance sheet etc.
• Financial Ratio and the Limitation of Ratio Analysis
• Organise and prepare cost payment voucher, receipt voucher and journal vouchers
• Prepare a cost centre with charts of accounts
• Prepare and create PDC’s - Record and issue them accordingly
• Prepare VAT and make submissions online on the government website
• Make court payments as required with the Dubai Courts and the Dubai Public Prosecution.
• Liaise with the external auditor and provide reports as necessary
• Provide financial analysis and comparative financial analysis.
Financial Analysis.
Basic Financial Statement Analysis.
Comparative Financial Statement Analysis.
Financial Ratio.
Limitation of Ratio Analysis.
Analytical Issues in Financial Accounting.
Making Financial Reports Monthly.
Bank Account Reconciliation.
Reconciliation all Money Transactions.
Prepare Reports for Post Dated cheques " PDC Received and PDC issued "
Prepare General Ledger, Trail Balance, Profit and Loss A/C, Balance Sheet.
Prepare the Petty Cash Reported by Daily and Monthly.
Handling Petty cash.
COST CONTROLLER
Very Good 77%
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