مساعد نائب المدير العام للرقابة والتكاليف والحسابات
الشركة الإسلامية للتجارة والتوريدات
Total years of experience :40 years, 5 Months
1- متابعة ومراجعه تقرير التكفة والأرباح والخسائر الشهرى.
2- مراجعه ومتابعة الميزانية والحسابات الختامية .
3- إعداد وتجهيز تقارير التكلفة على مستوى المواقع .
4- متابعة ومراجعه الحسابات المالية على مستوى الصرف والإستلام وقيود التسوية .
5-متابعة المناقصات ومراجعه التقييم .
6- التحليل المالى ومتابعة مراكز التكلفة .
• Dealing with routine Bank statement of account and reconciliation
• Dealing with more than 300 companies with debit and credit account
• Cash Flow forecasting & analysis.
• Prepared budgeted periodic financial statements, analyzing them with actual results & analyzing variances.
• Control on sundry debtors & creditors.
• Dealing with financial institutions.
• Management information reports on periodical basis.
• Balance sheet preparations for profit and loss periodically.
• Cost Control
• Control Stores.
• Control Purchasing Department.
• Prepare quarterly, half yearly and annual accounts & liaison with external auditors.
• Working as Acting Manager in absence of the General Manager.
Extensive working experience in computerized environment, used software for accounting, sales, staff payroll and Stores.
Working experience with Windows, MS Office, Lotus 123, Word Processor, Excel, DOS-ATC
islamic co . oil field and airlins catering i was cost dept. mgr.
so accont mgr.,
mohd maher layli " senior account " auditing " for mor than 304 comany.
expert in finicial statement, balance sheet, cost analysis
cilty ledger
controller
course "hotel accounting" by grade very good. diploma "cost control"