Finance Direcor
AMERICAN EXPRESS
Total des années d'expérience :19 years, 11 Mois
Analytical in approach to finance & project appraisals under standard project evaluation criteria and innovative to explore alternate avenues for accomplishing high end results.
•Experience in Finance & Accounts Management, Financial Planning, Budgeting, MIS & Reports and innovative to explore alternate avenues for accomplishing high end results.
•Adept at innovative funding strategy and Finance Functional Excellence, Tactical Alliance and Relationship Management.
•Working knowledge of IFRS, Enterprise & Government Resource Planning and Statutory Audit/ Quarterly Limited review/ Tax Audit / US GAAP reporting / PCAOB assignments for various clients.
•Prioritize workload and multi-task; flexible to changing priorities. Direct in approach to discovering information.
Functional Skills
Finance Management
•Conceptualizing and implementing competent financial strategies with a view to generate profits.
•Managing the overall functioning of finance processes, identifying improvement areas and implementing adequate measures to maximize customer satisfaction.
•Liaising with Government Departments and Regulatory Authorities for timely assessment and filing of Tax Returns as per the provisions of regulatory tax acts.
Accounts Management
•Consolidating and preparing various reports, reconciliation statement, for evaluating differences in accounting.
•Monitoring preparation of financial statements, maintenance of statutory books of accounts & financial statement for quarterly & annually held audits.
•Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts and financial statements, ensuring compliance with time & accuracy norms.
Auditing & Taxation
•Evaluating internal control systems/ procedures to highlight shortcomings & implementing recommendations.
•Preparing tax plans, carrying out auditing functions for Statutory Audit, Company Audit, Internal Audit, Tax Audit, Excise Audit, Customs Audit, Service Tax Audits etc.
Budgeting & MIS
•Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
•Assessing the sales & accounts related MIS Reports & circulating it to management on a weekly/ monthly basis.
Strategic Planning & Team Management:
•Identifying and implementing strategies for building team effectiveness by promoting a spirit of cooperation between team members.
•Establishing corporate goals, short term and long term budgets and developing business plans for the achievement of these goals.
Projects/ Trainings
•The ACCA certificate in International Financial Reporting - June 2015
•Hands on experience on AS400 platforms like EQUATION, PRIME, FINNACLE, MFG-PRO, JD EDWARD and MS Office and Microsoft Operating System.
•PRIME / EQUATION Interface: AMEX Saudi Arabia Limited.
•IFRS and Tax updates - AMEX Saudi Arabia Limited.
•Anti Money Laundering - AMEX Saudi Arabia Limited.
•Risk Based Audit - Risk and Control Matrix