Senior consultant
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Total des années d'expérience :6 years, 4 Mois
Accomplishments:
● Extreme accountability and ownership with hard work and subject matter expertise is acknowledged by the Partner and the engagement lead.
● Initiative driven approach is appreciated by the leadership on saving 500 hours per annum as part of ACR innovation marathon.
● Seconded to EY Jeddah office (KSA) where he supported a leading real estate management company to assist in their Account migration process in MS dynamics, VAT, With-Holding Tax (WHT), Zakat, Financial Reporting and audit coordination. (2019-2020).
● Part of Investment Management and Capital Marketing Division of one of the largest family-owned business group in Saudi Arabia.(Exposure on first time adoption of IFRS, Value Added Tax (VAT) implementation for SMEs, With Holding Tax, Zakat, Financial Reporting and audit coordination.). (2018-2019)
Major responsibilities
• Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards and company policies including monthly/quarterly reports required by the company. Ensure accuracy and transparency in financial reporting.
• General Ledger Management: Oversee the general ledger, including journal entries, reconciliations, and month-end/year-end closing activities.
• Cash Flow Management: Monitor and manage cash flow, including overseeing accounts payable and receivable processes.
• Asset Management: Implement the asset management policy, ensuring accurate record-keeping, depreciation calculations, asset tagging, and optimizing asset utilization.
• Audit Preparation: Coordinate and manage external and internal audits, including preparing audit schedules and liaising with auditors.
• Compliance: Ensure compliance with all relevant financial regulations and standards, including tax laws and GAAP.
• Financial Analysis: Conduct financial analysis and provide insights to support decision-making and cost control measures.
• Budgeting and Forecasting: Collaborate with senior management to develop and manage budgets and forecasts, monitoring financial performance against targets.