Chief Budget and Reporting Analyst
United Motors Company
Total years of experience :13 years, 0 Months
1- Prepares and supervises the formation and completion of the company’s budget package and coordinates changes to it to form the rolling forecasting, for both the consolidation and the standalone reports.
2- Prepares consolidated financial statements encompassing five subsidiaries of the entire United Motors Group.
3- Supervises and oversees general recording through organized and constant coordination with the accounting department.
4- Coordinates with the accounting systems provider for the implementation of systematized budget and forecast package via Oracle NetSuite.
expenses.
1- Over-all in-charge of accounting department up to the preparation of monthly reports, in compliance with IFRS, and progress to be submitted to the management and MENA headquarters in Dubai, UAE.
2- Supervises and oversees internal controls in the accounting and operations department.
3- Coordinates, deliberates and works with the external auditors in the process up to the eventual release of the annual audited financial statements of the company.
1- Prepares monthly and quarterly financial statements including that of its two subsidiary units (JC Bamford and United Food Company).
2- Prepares the complete budget package including that of the two subsidiary units.
3- Prepares and maintains monthly forecast including that of the two subsidiary units.
4- Maintain and monitor actual variances against the budgeted and forecasted revenue and expenses.
5- Coordinates, deliberates, and collaborates with the external auditors in the process up to the eventual release of the annual audited financial statements of the company.
Responsible for the preparation of Financial Statement schedules. Officer-in-charge should the Chief Accountant is on vacation and is responsible for the Financial Statements. Generally responsible, but not limited, to monitoring of accounts, intercompany accounts reconciliation, check disbursements, cost classifications, supplier accounts reconciliation and payment thereafter.
1- Supervises compliance of the entire subsidiary of the group to all the recent rules and regulations set for the country, the local government unit and the Bureau of Internal Revenue
2- Monitors and identifies tax exposures of the entire group and conduct due process to avoid ensuing violations
3- Prepares retirement settlement to qualified applicants and over-all in charge of the groups retirement funds.
1- Performs audit procedures to evaluate and improve the entity’s management, internal control and governance processes.
2- Verifies the accuracy of expenses, revenues and inventory as presented in the company’s records.
Esperanza National High School 2000 - 2005 High School Diploma