آرون نورونها, Finance Manager

آرون نورونها

Finance Manager

DAR Al Riyadh Consultatants

البلد
المملكة العربية السعودية
التعليم
بكالوريوس, Accounts
الخبرات
30 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :30 years, 7 أشهر

Finance Manager في DAR Al Riyadh Consultatants
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ أكتوبر 2019

 Checking of monthly invoices raised on Client and also raised by Sub Contractors
 Handling petty cash
 Preparation of Budgets and forecasting and checking for variances between actual and budgeted
 Preparing cash forecasts
 Chasing with contractors for deliverables
 Generating project status reports, client reports, financial reports and resource reports
 Arranging for time sheets for all project staff and keeping all documentation with regard to staff that is joining reports, client approvals and staff leave approvals
 Revenue forecast for the project
 Approval of Vendor Invoices for the project

Finance Officer في WSP - Louis Berger Combined
  • المملكة العربية السعودية - الرياض
  • يناير 2019 إلى أكتوبر 2019

Complete accounting tasks for finance department including Accounts Receivable and Accounts Payable, Handling audit, Filing of VAT returns, Month end reports, Cash forecasts, laising with banks and bank reconciliations and project accounting

Senior Accountant في Louis Berger Consultancy Services LLC
  • المملكة العربية السعودية - الرياض
  • يوليو 2014 إلى ديسمبر 2018

 Month end entries in the books of accounts.
 Month closing procedures, ensure that all closing entries have been passed in the books.
 Generating invoice for services provided for clients like Department of Transport, RTA and Warner Brothers
 Handling all petty cash transactions including the expense reports for staff and accounting in accounting system
 Handling Accounts Payable and Accounts Receivable and booking of accounts payable and receivable vouchers in the accounting system
 Bank reconciliations at the month end.
 Attending to Auditors
 Vendor and Customer Reconciliations
 Payroll preparation and Disbursement of the same
 Preparation of Weekly Cash Flow Reports
 Preparation of Weekly Accounts Receivable Reports
 Project Accounting

Senior Accounting Specialist في Dyncorp International FZ LLC
  • الإمارات العربية المتحدة - دبي
  • مايو 2011 إلى يونيو 2014

 Month end entries in the books of accounts.
 Month closing procedures, ensure that all closing entries have been passed in the books.
 Generating invoice for services provided for group company.
 Handling all petty cash transactions
 Assisting in the Preparation of Budget for the Company
 Bank reconciliations at the month end.
 Attending to Auditors
 Vendor reconciliations

Finance Analyst في AECOM Government Services
  • السودان
  • سبتمبر 2010 إلى أبريل 2011

 Checking the vendor invoices and passing the same for payment.
 Preparing Cash Flow Projections every week.
 Timely submission of Time Sheets to Dubai Office for
processing the payroll.
 Checking and approving the expense reports for staff and
forwarding the same for payment.
 Handling all petty cash transactions
 Preparation of Budget for the project and periodic review of
budget with actuals and reporting to the management the
variance and also causes for variance.
 Ensure the existence of proper internal controls and make sure that all staff is aware of systems or procedures

Senior Financial Analyst في Dyncorp International FZ LLC
  • الإمارات العربية المتحدة - دبي
  • مايو 2007 إلى أغسطس 2010

 Checking the vendor invoices and passing the same for payment.
 Reviewing cash flow projections of various sites and
consolidating the same.
 Preparing Cash Flow Projections for Dubai Office and forwarding the same to Head Office on weekly basis.
 Creating bank master in the system and periodic review of the same.
 Attending to both Internal Auditors and External Auditors.
 Updating sub contracts in sub contracts module and reconciling the same with the system on a quarterly basis.
 Assisting Site Offices on various issues such as payments, documentation, cash flows and accruals.
 Training new staff as well as site personnel on various accounting aspects.
 Formulating Process Time Charts for Sites and Dubai office and finding out causes for delay in processing payments.
 Verifying accruals for sites and forwarding the same to Head Office on monthly basis

Accountant في R. Stahl Middle East LLC
  • الإمارات العربية المتحدة - دبي
  • فبراير 2005 إلى أبريل 2007

 Updating books of accounts including Bank Debits, Bank Credits, Passing relevant Journal Entries and Month Closing.
 Handling petty cash and processing payments to Trade Creditors as well as Non Trade Creditors.
 Invoicing for materials dispatched and payments follow up.
 Conducting payroll calculation and providing end of service and leave benefit calculation and disbursements.
 Attending to IT issues and coordinating the same with IT Service Provider.
 Coordinating with Bank for LC’s, Bank Transfers, Bank Position and Guarantees.

 Preparation of Budget for Five Years
 Timely submission of MIS Reports every month with accuracy

Accounts Assistant في Jumbo Electronics Company LLC
  • الإمارات العربية المتحدة - دبي
  • يوليو 2001 إلى يناير 2005

 Checking the Bills, Processing Payments to Trade Creditors as well as Non Trade Creditors.
 Handling Petty Cash along with opening Import LC’s, Accepting Bank Acceptances and Bill of Exchanges drawn by Import Creditors for Import purchases.
 Co-ordinating with banks’ for Export LC’s, Import LC’s, Amendments for both Export LC’s and Import LC’s, Bank Position, Shipping Guarantees, Forward Covers, Import Documents and Fund Transfers.
 Checking the Foreign Tour Bills and forwarding the same to higher authorities.

Accounts Assistant cum Audit Assistant في W.A. Rego & Company, Chartered Accountants
  • الهند - مومباي
  • نوفمبر 2000 إلى يوليو 2001

 Updating books of accounts and finalization of accounts.
 Auditing the accounts
 Supervision of audit work undertaken by new article clerks


Highlights
 Led the team of five article clerks
 Handled timely completion of audits and finalisation of accounts with accuracy

Accounts Assistant في Zubair Electricals Company LLC
  • عمان - مسقط
  • أكتوبر 1998 إلى أكتوبر 2000

 Preparing MIS Reports and Compilation of MIS Reports of Sister Concerns and branches at the end of every month.
 Checking of Purchase Orders prepared by Purchase Department and releasing the same only if they fulfil required norms set by the company.
 Supervising jobs undertaken by subordinates with regard to petty cash payments, payments to trade creditors and non trade creditors.

 Led the team of 3 local accountants
 Visiting branch office at Salalah every month to verify the accuracy of accounting transactions

Management Trainee/Finance Trainee في Parke Davis (India) Limited
  • الهند - مومباي
  • ديسمبر 1996 إلى أكتوبر 1998

Handling Payments
Handling payroll
Stock Checking

Article Clerk في S.M. Lasrado & Company, Chartered Accountants
  • الهند - مومباي
  • أغسطس 1993 إلى أغسطس 1996

Handling audits
Finalisation of accounts
Handling accounts
Supervision of audit work carried on by junior article clerks
Filing Income Tax returns and preparing income tax schedules

الخلفية التعليمية

بكالوريوس, Accounts
  • في St. Aloysius College, Mangalore, Karnataka
  • يوليو 1993

Also passed CA Intermediate Group 1 in the year 1996

Specialties & Skills

Petty Cash
Payroll
Payments
Finance
MS Word and Excel

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الكانادا
متمرّس

الهوايات

  • Reading, listening to music and learning new things