Senior Accountant
OMS HOLDING GROUP
Total des années d'expérience :9 years, 10 Mois
● Preparing monthly/annual budgets by analyzing historical data and making forecasting graphs and reports.
● Submission of Monthly Financial Reports adhering to the timeliness set by the group.
● Preparing schedules for Audit investigation and resolving auditing findings, issues of non-compliance, and financial statement review.
● Submission of monthly Vat return, verify the accounting information and reports.
● Trail Balance review, General & sub-ledger reconciliation, variance analysis, and supplier/customer reconciliations.
● Coordinating with treasury and payments to ensure the efficiency of the company`s banking operations.
● Performing Accounting duties, supporting month/year-end close process of finance.
Worked at Al Jazeera Consulting Engineering part of Al Manara Group.
• Detailed Analysis of financial statements both for group and individual level also, prepare various analysis reports as per CFO request.
• Coordinate with the Engineering department for their supervision reports and submit a percentage of construction completions.
• Preparing quarterly KPIs and other management reports including accounts payable, accounts receivables, and cash flow statements.
• Control all financial aspects of planning and budgeting, P&L, balance sheet, and working capital ensuring timely and accurate data.
• Reduction in the time spent on bank reconciliations by 50% through the streamlined process & reduced overhead by 23% over 2 years.
● Participating in financial reporting, accounting, auditing, tax return, spreadsheet, and client handling.
● Helping other accountants’ teams to review the financial statements and ensure following the rules.
● Preparing fixed assets as per each company policy and calculating the accumulated depression separately.
● Ensure the information is accurate as well as immediately acquired when required.
● Review daily cash balance.
● Process cash disbursement and cash receipts.
● Day-to-day operation and data processing.
Bachelor in Accounting and Finance
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