Finance Operation Manager
Al-tayer Group
Total years of experience :10 years, 10 Months
1 Marketing Management and Technical reports preparations.
2 Prepare the Engineering Division P&l’s, forecasts, feasibility studies and Balancheets and internal auditing.
3 Solving financial & technical issues related to online banking.
4 Supervise cost sheets, quotations, purchase orders, payments and receipts vouchers for the related business units.
5 Coordinating with the principals in regards of sales, technical affairs and shipping.
6 Promoting and looking after engineering materials Including STRATA GPRS system which provides total solution for land transport issues, Construction and building advanced technology materials such as Nano Technology.
7 Scanning and evaluating business opportunities around the UAE and G.C.C
Achievements
Build up a strong bond with the developer and contractors based on trust and confidence, introduced our Advanced technology to the market and start up a client relation icon within the division.
Monitoring the daily finance transaction and the related dealings ( invoicing, pricing, credit notes, etc )
Monitoring the warehouse activities
Choosing the best deals for finished goods delivery and follow up the shipments routing
Incharge of the cost control in regard of logistic and raw materials
Looking after the dispatch later than checking the stock ( goods available for sale )
Monitoring the documentation process ( Certificate of origins, Borders clearance, LC requirements )
In charge of inspection process if needed
Handling the suppliers payments (Specially the FF and Shipping lines )
Coordinating with the planning departments and productions department for the finished goods and B.grade after sorting the MOP terms
Managing the dispatch timing in accordance with the warehouse availability
Coordinating the internal stock & raw materials internal shifting in -out the stores .
Financial & marketing controller :
Preparing financial statements and preparing journal Entries
Performing periodical bank reconciliation
Generating sales, production reports
Preparing cost management accounts
Assisting in daily cash management and preparation of
Financial analysis
Assisting with the firms quality control program for
Financial reporting
Participating in practice development initiatives
Ensuring a high level of client satisfaction
Preparing marketing plans and schedules
Responsible for all financial transactions and customer services.
Controlling the bank statements (payments & receipts) and purchases.
.Following the customer jobs request & after sale services.
.Identifying new clients through sponsoring events.
.Control and organize sales invoices, quotations, Po’s…
.Prepare balancsheets and trial balances, and final accounts.
.Organize stock traffic flow for in and out.
.Set up a controlling system to better control the stock.
.Completed daily reports for the main office.
Business management& accounting