Finance & Accounting Manager
Fashion Textile, Inc.
Total des années d'expérience :27 years, 7 Mois
• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
• Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit
• Assess current practices and procedures, and make recommendations for improvements
• Prepare, review, and analyze financial statements to ensure accuracy and completeness
• Perform ad hoc analysis and projects as requested
• Supervise and/or manage general ledger accounting functions
• Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
• Work with external auditors to ensure correct and timely closing and reporting at year-end
Eastern Trading & Contracting Establishment ( ETE ) was founded in 1971, as a general trading and contracting firm by Mr. Ali A. Bu Khamseen, the owner and the chairman. During the ensuing years, the company has widened the scope and range of its operations to include such diverse activities as Ready Mixed Concrete, Glass & Aluminum, Metal & Steel, Transportation, Cement Products, Stone Quarries, Construction, Electromechanical Works and Precast Concrete.
✓ Developing & Implementing dynamics AX system
✓ Developing Financial report inside the system PL, BS by c.c. P.c. dc business unite.
✓ Developing & supervise ManPower cost tracking system drilled-down to lowest elements.
✓ Developing budget forecast, Cash Flow projection
✓ Developing company policy and procedure departmentally wise.
✓ Prepare company's Consolidated Financial statements.
✓ Prepares MIS Package to the Board, CEO, CFO.
NOMAC is a leading O&M service provider of proven, safe, cost-effective, O&M services of desalination and power plants at multiple sites in the Middle East, responsible for the operation of a portfolio of 15, 500 MW of power generation and 2.83 million cubic meters per day of desalinated water production using RO&MSF Operates & Maintains combine cycle, simple steam cycle, solar photovoltaic and solar thermal plants.
NOMAC was founded in 2005 is an ACWA Power subsidiary, firmly established in the GCC, North Africa and South Africa regions
✓ Preparing company consolidate financial statement by project.
✓ Preparing Income Statement, Balance Sheet, and Cash flows.
✓ Preparing monthly Analysis of General & Administrative Expenses for Head Office & Branches.
✓ Managing a team of accountants towards meeting company expectations and ensuring adherence to standards and procedures in the finance.
✓ Developing effective business plans to promote services within the business in a Competitive manner.
✓ Proving representation to the various clients and suppliers within the business milieu in the realm of Finance related problems.
✓ Developing and administering policies, procedures, initiatives and operational objectives for Finance.
✓ Oversee, Manage, Control and improve all aspects matters relating to the financial function including Treasury Function, Receivables Function, Accruals and Balance Sheet notes.
✓ Audit the working process as company policy
. . . Accounting Package: QuickBooks to SAP
تُعد تويوتا ثاني أكبر منتج للسيارات في العالم حيث يبلغ إنتاجها 6 مليون سيارة في العام منتشرة في أكثر من 160 دولة, محققة بذلك دخلاً سنوياً قدره 108 مليار دولار من مبيعاتها السنوية. وتنتج شركة تويوتا مجموعة كاملة من موديلات السيارات وتوظف 246700 موظفاً.
✓ Controlling the staff.
✓ Preparing Income Statement, Balance Sheet, and Cash flows.
✓ Preparing monthly Analysis of General & Administrative Expenses for Head Office & Branches.
✓ Managing a team of accountants towards meeting company expectations and ensuring adherence to standards and procedures in the finance.
✓ Developing effective business plans to promote services within the business in a Competitive manner.
✓ Proving representation to the various clients and suppliers within the iness milieu in the realm of Finance related problems.
✓ Developing and administering policies, procedures, initiatives and operational objectives for Finance.
✓ Oversee, Manage, Control and improve all aspects matters relating to the financial function including Treasury Function, Receivables Function, accruals and Balance Sheet notes.
. . . Accounting Package : VA Ebbon-Dacs, Oracle, VA S400.
Sidc Metal Coating Co. Ltd. was established in 1997 as a joint venture between Saudi Industrial Development Co. and Attieh Steel Limited with the objective of building and operating a color coat line in Saudi Arabia.
✓ Responsible for supervising the activities for the following functions:
✓ General Ledger, Account Payable, Account Receivable.
✓ Ensure that adequate financial and internal control are in place for all activities relating to accounting functions.
✓ Approved journal vouchers and batches for entry of financial transactions into the General Ledger.
✓ Maintain integrity of general ledger and charts of accounts and open new GL, accounts as necessary.
✓ Follow up and investigate journal voucher with missing information related to sources.
✓ Responsible of company LG renewal.
✓ Responsible of company LC open line.
. . . Accounting Package > > Peachtree, ERP, Oracle"Orion"
Aramex started in 1982 as an express operator rapidly establishing itself into a global brand recognized for its quality service and unique multi-product offering. In January 1997, Aramex became the first Arab-based international company to trade its shares on the NASDAQ stock exchange. After five years of successful trading, Aramex returned to private ownership in February 2002 and continued to expand and excel as a privately owned company, establishing global alliances and gaining stronger brand recognition. In June 2005 Aramex went public on the Dubai Financial Market (DFM) as Arab International Logistics (Aramex) with its shares traded under ARMX.
- Preparation of Financial Statement.
✓ Preparation of Management Report.
✓ Follow up Trial Balance for branches and reconcile inter-branches and Head Offices Accounts.
✓ Supporting the management with decision - Making.
✓ Controlling weekly collections by Receipt note.
✓ Compare budget Vs. actual figures and analyse bariances.
✓ Prepare monthly payroll & services Benefits.
. . . Accounting Package : Patchouli, Accpack
Accontant > > * * *
✓ To assist the Group Account Manager in preparing detailed Financial Report of the Company and related accounting activites by monitoring compnay Financial Affairs (Assets, Liabilities, Incoime & Expenditures).
✓ Assist in the Monthly Financial Statement preparation process.
✓ Manage and Controling the timely reconcilations of assigned accounts.
✓ Maintain, Reconcile and keep a proper bank records across the company.
✓ Handle payroll preparation and distribution process.
✓ Maintain and control fixed assets and monthly depreciation scheduales.
✓ Prepare necessary adjusting entries.
✓ Report to the management and Group Account Managers.
. . . Accounting Package: QuickBooks
Working in the same Group.
Holding the book keeping record for the Establishment and Group Holding Company.
ERP, SAP, ORACLE, QUICKBOOKS
