Finance Manager
Microtel Fzco
Total years of experience :20 years, 11 Months
Microtel Fzco is part of Microtel group of companies, which is one of the biggest distributor of Samsung mobile phones in middle east region with a turnover of USD 700 Million.
•Analyzing MIS reports (KPIs, stock analysis, profit margin reports) for shareholders on daily, weekly and monthly basis Monitoring the financial plan and cash flows of around AED 2.5 Billion.
•Successfully set up accounts department of new branch in ERBIL - IRAQ and trained the personnel.
•Managed a team of four responsible for monthly close process, monthly management reporting and variance analysis; pricing administration, policy and process.
•Implementing and reviewing VAT procedures and legal documentation framework.
•Providing on time proactive business analysis to stakeholders to support decision making.
•Maintaining and supporting controls and procedures to streamline Quarterly and year end reporting as per IFRS.
•Coordinating with external auditors for finalization of accounts and management reporting on internal controls and ensure audit recommendations are implemented in timely manner.
•Analysis of various accounting alternatives and other Projecting quarterly cash flows and budgets.
•Acquiring knowledge and understanding all relevant market updates and improving reports based on changed business environment.
Talal Abu Ghazaleh & Co International (TAGI) is the largest Arab group of professional services operating in 80 offices all over the globe;providing auditing, consultancy, financial valuation, due diligence, and other financial advisory services.
•Prepared audit programs, to understand client's internal control process and accounting systems including integrated computer systems and suggested key areas of improvement.
•Ensured compliance with relevant Acts and accounting standards (International)
•Evaluated and analyzed financial statements as per International Accounting Standards.
•Conducted special audit assignments as per management requests and delivered comprehensive reports.
•Reported Internal controls strengths and weaknesses to various clients, which helped themto improve productivity.
•Audit execution up to finalization with qualifications then discussions with partners/managers, letter of weakness, preparation of presentation to management of thecompany regarding audit observations and key issues etc.
Aarti Steels Limited is engaged in manufacturing of steel and also Flat Bars, Forgings, and Wire Rods & Wires. The group has a turnover of over INR 800 million.
•Prepared monthly MIS report which includes Balance Sheet, Profit & Loss account & CashFlow Statement.
•Reconciled various bank accounts and related company accounts.
•Responsible for verification of Purchase Bill & Expenses Vouchers.
•Filing of various return like VAT, TDS (Salary & Others)
•Preparation of sales Tax & Income Tax assessment details.
First Attempt CA cleared.
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