Deputy Manager
Al Hassan Group
Total years of experience :37 years, 7 Months
Accounts
•First six months have worked at the Group level to resolve pending Inter-Company entries and Bank Reconciliations.
•Next two and half years, leading Accounts team of Al Hassan Trading & Contracting Co. LLC, part of the Group, handling Project Accounting and MIS
leading Accounts Teams of Manufacturing Units in Oman and Trading Units in Dubai and Abu Dhabi.
•Income Tax was applicable in Oman from 1995, I was given additional responsibility to prepare Annual Returns as per Income Tax Law and clarify Assessment Queries.
•In 2002, I was transferred to manage all the areas of Commercial & Finance functions for the Manufacturing Units. Key areas managed are:-
•Budgeting and forecasting
•Management Information Reports
•Accounts Receivables Control
•Aged Inventory Control
•ERP Implementation - Gap analysis, Customization, Migration, User Reports, System study support.
•Cash flow management & Credit facilities from Bankers
•Planning, reconciling and finalizing Financial Accounts
•Credit and Risk Management
•Complying to Income Tax requirements and clarifying queries for Assessments
•Inventory Checks and control
Writing and finalizing Books of Accounts for five Companies (Books maintained manually)
•Preparation of Sale Invoices and Price lists
•Handling Bank transactions
Deepak Hariram Hasija
•Planning and compiling Annual Financial Statements as per the IASB and IFRS norms.
•Management Information Reports, identifying achievements of targets, changes in costs/expenses and areas of improvements.
•Analyzing and compiling details required for Annual Budgeting. Doing critical analysis and forecasting.
•Cash flow management and dealing with Bankers to avail various credit faculties required for operations.
•Compiling Annual Tax details and clarifying any queries to the Local Tax Authorities in completing the Assessments.
•Fulfilling various requirements of Internal and External Auditors and implementing their suggestions.
•Compiling Accounts Receivables reports for monthly review to exercise control on overdue Accounts. Providing necessary support required to Sales Team in collecting overdue payments.
•Compiling Aged Inventory details and analyzing the reasons in order to suggest and implement control.
•Compiling Statistical details required by the local authorities.
•Actively participating and contributing in various process changes in order to achieve optimum control resulting in savings.
Holding valid Omani Driving License
Areas of Excellence
Strategic & Financial Planning
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Credit & Risk Management
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Budgeting & Forecasting
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Internal Checks & Control
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Management Information Report
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