Financial and Budget planning Analyst
Procter & Gamble
مجموع سنوات الخبرة :24 years, 10 أشهر
•Defines financial situation by completing quantitative analyses.•Evaluates optional plans by identifying outcomes and potential returns.•Values assets by appraising current condition; assessing potential.
•Builds financial database by identifying sources of information; assembling, verifying, and backing up data.
•Recommends financial actions by assessing options in relation to organization goals.•Prepares financial reports by collecting, formatting, analyzing, and explaining information.•Protects operations by keeping financial information confidential.•Maintains technical knowledge by attending educational workshops; reviewing publications.•Contributes to team effort by accomplishing related results as needed.
Cost Analyst /Gillette logistics Analyst /
Imported Products Financial Analyst
•Preparing for general ledger. "GL analysis report " “Monthly work”
•Preparing for Bank reconciliation “Monthly work”
•Preparing for profit & loss statement “Monthly work”
•Reconcile for assets & liabilities “Monthly work”
•Preparing for payroll & social insurance & income tax “Monthly work”
•Preparing for added value tax & salestax “Monthly work”
•Finalize of Accounts. “Monthly work”
•Preparing for Reconciliations of A&L “Monthly work”
•Preparing for sales agent's income " commission, …etc " “Monthly work"
•Preparing for Gross revenue & Expenses of all Group
Contracts, basely clearance of premiums “Monthly work"
•Reviewing claims reserves and valuation of group polices
. “Quarterly work
•Introduced feedback and concepts to assist management in their strategic planning.
•Developed plans and objectives for accounting team.
•Reviewed the results of the team sales initiative in order to insure that corporate goals were being met.
• Solved problems that would hinder progress of company’s objectives within my role as an accountant and helped in solving other issues.
- Preparing for income journal. For individual & Group Insured .
- Preparing for Bank reconciliation & Balance update ."Cash Book "
- Preparing for sales agent's income " commission, bonus, …etc "
- Preparing for Gross revenue & Expenses of all Group contracts, basely clearance of it's premiums.
- Reviewing claims reserves and valuation of Group Polices.
- Reviewing due & collected premiums and reserves for expenses incurred but not report.
Reviewing the internal control of the company .
-Reviewing the financial statement preparation .
-Auditing of inventories accounts, debtors, cash at bank, cash in
hands, miscellaneous debit accounts, reserves, provisions, creditors,
miscellaneous credit accounts, fixed assets, depreciation and
- Preparing for income journal & Gross Revenue Report . “Daily work”
- Preparing for receivable accounts . “Daily work”
- Preparing for payable accounts . “Daily work”
- Preparing for general ledger . “Monthly work”
- Preparing for profit & loss statement “Monthly work”
- Reconcile for assets & liabilities statement “Monthly work”
- Preparing for payroll & social insurance & income tax “Monthly work”
- Preparing for added value tax & sales tax “Monthly work”
- Fiscal count for food & beveReviewing the internal control of the company .
-Reviewing the financial statement preparation .
-Auditing of inventories accounts, debtors, cash at bank, cash in
hands, miscellaneous debit accounts, reserves, provisions, creditors,
miscellaneous credit accounts, fixed assets, depreciation and wages .
rage “Monthly work”