Finance Officer
Mama Fri Restaurant LLC
Total years of experience :8 years, 6 Months
• Collecting, interpreting, and reviewing financial information
• Predicting future financial trends
• Reporting to management and stakeholders, and providing advice how the company and future business
decisions might be impacted
• Producing financial reports related to budgets, account payables, account receivables, expenses etc
• Reviewing, monitoring, and managing budgets
• Developing strategies that work to minimise financial risk
• Analysing market trends and competitors
• Cost Controlling & Product Pricing
• Procurement Management
• Inventroy System Management from Purchase to Sales
• Budgeting and forecasting new projects considering existing projects cash flows
Provide financial reports and interpret financial information to managerial staff while recommending
further courses of action.
• Advise on investment activities and provide strategies that the company should take
• Maintain the financial health of the organization.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared
to the business plans.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to
be met.
• Manage the preparation of the company’s budget.
• Correspond with various other departments, discussing company plans and agreeing on future paths to be
taken.
• Checking in operations and advicing operations team where they can cut down cost
• Presenting new business start up cost and managing funds from existing cash inflows
• Manage a team that develops financial and valuation models, materials, and recommendations for
executive decision-making by conducting comprehensive analyses and utilizing appropriate methods
• Coordinate strategic financial planning for the company and its clients, including expenses, income,
insurance coverage, objectives, tax status, and risk tolerance
• Focus on daily and month-end accounting to determine results, including P&L activity (management
fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accountsreceivable
cash application, in compliance with IAS
• Support finance partners in implementing valuation models, measuring results, tracking performance vs.
expectations, and providing recommendations for corrective action
• Provide insights about spending trends, cost-savings initiatives, and margin opportunities
Company Profile : The Company is trading Electronic Devices
Duties include:
• Closely monitoring and verifying the accounts on daily basis
• Accounts receivable (Dispatching Sales Orders, matching Delivery Notes with preparation lists and Sales
Orders, Invoicing control and accounts reconciliation)
• Accounts payable (Purchase back-office, matching Receiving with Purchase Orders, Purchase Voucher
Control and accounts reconciliation)
• Send the claims to the supplier (both local and foreign) and ensure the acceptance of claim
• Prepare the monthly statement and send to the customers and reconcile the statements on monthly basis
• Communicate with local and foreign supplier regarding any issues related to payment
Company Profile : The Company belongs to Research & Education Sector
Duties include:
• Prepare accounts of a project in Microsoft Excel
• Prepare salary of employee’s monthly basis and record expenses as per the allocated budget
• Prepare list of activities related to projects and allocate the duties to the individuals
• Coordinate with students on project timelines
Company Profile : The Company is dealing in Oil & Gas Sector
(Specialization in accounting and finance
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