Budgeting and Reporting Analyst
Al_Rajhi International for Agriculture and Investment
Total years of experience :14 years, 6 Months
Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
Direct the preparation of regular and special budget reports.
Consult with managers to ensure that budget adjustments are made in accordance with program changes.
Match appropriations for specific programs with appropriations for broader programs, including items for emergency funds.
Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
Seek new ways to improve efficiency and increase profits.
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Generate financial reports and statements to Managers for review.
Analyze financial discrepancies and recommend effective resolutions.
Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
Provide guidance to other Accountants when needed.
Assist in budget preparation and expense management activities for assigned accounts.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Monitor and record financial transactions according to company policies and regulations.
I was responsible for supervision of work of my subordinates and assisted the head of the teams in preparing work programmes and reviewed business profit tax and personal income tax computations for various clients
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