Financial Manager
Asian Group General Trading Co.
Total years of experience :13 years, 7 Months
Prepare budgets and monitor expenditures
Handle monthly, quarterly, and annual closings
Manage periodical reporting
Oversee external and internal audits
Analyze finances to determine risks and create forecasts
Advise management on how to craft effective business plans and resolve cost-related issues
Prepare profit and loss statements and monthly closing and cost accounting reports.
Prepares and reviews budget, revenues, expenses, payroll entries, invoices, and other accounting documents
Investigated and resolve discrepancies in monthly bank accounts while under tight deadlines.
Tracked all capital spending against approved capital requests.
Restructured and analyzed the El Shamel program to improve budget reporting.
Coordinated fixed asset additions and retirements.
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions.
Analyzes actual costs versus standard costs and prepares reports of difference.
Analyzes actual manufacturing costs and prepares periodic reports comparing standard costs to actual production costs.
Records cost data for use by management in controlling expenditures.
Conducts and analyzes audits of costs and prepares reports.
Organize and arrange incoming accounting documents and records.
Record financial transactions in General ledgers, Sub ledgers, and subsystems.
Reconcile the General ledgers and sub-ledgers with Subsystems.
Reconcile Cash and Bank books.
Prepare and review all the petty cash reimbursement from outlets as well as all other departments.
Preparing the payments to suppliers, and verifying the authenticity of the documents.
Assist in all accounting tasks from recording journal entries and posting on the GL or intended module to preparing and filing related documentation and data.
Assist in the preparation of the financial reports as per request.
Conduct detailed analyses as per business needs.
Prepare and present Key Performance Indicators.
Perform resource efficiency analysis.
Carry out cost-saving analysis and provide recommendations.
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