Accountant General
Bin Mansour Group of Companies
مجموع سنوات الخبرة :15 years, 4 أشهر
on daily transaction.
•Purchasing all materials for company.
•Handling all suppliers’ payments.
•Checking and posting of daily TAX invoices.
•Calculating and making record of input and output TAX.
•Preparing file for periodic TAX collection and submission.
•Checking and posting of daily payments.
•Monitoring daily expanses and petty cash.
•Checking and preparing monthly staff salary.
•Excellent using skills of excel.
•Analyzing balance sheet, income statement and cash flow.
•Bank reconciliation and all company accounts balancing.
Supervising daily transaction.
•Business development.
•Supervising daily purchase.
•Checking and posting of daily invoices.
•Checking and posting of daily payments.
•Monitoring daily expanses.
•Analyzing balance sheet, income statement and cash flow.
•Bank reconciliation and all company accounts balancing.
• Developing marketing and business plans for achievement of overall branch targets.
• Coordinating with branch staff to implement policy and procedures of the bank.
• Selling of Credit Cards, Auto Loans and Personal Loans.
• Conducting branch weekly meeting.
• Attending all monthly regional and area meetings regarding business, marketing and audit plans.
• Increasing branch profit and decreasing expanses.
• Increasing branch deposits by 25% every year.
• Developing marketing and business plans for achievement of overall branch targets.
• Coordinating with branch staff to implement policy and procedures of the bank.
• Selling of Credit Cards, Auto Loans and Personal Loans.
• Conducting branch weekly meeting.
• Attending all monthly regional and area meetings regarding business, marketing and audit plans.
• Increasing branch profit and decreasing expanses.
• Increasing branch deposits by 25% every year.
• In 2011 target of 100 % was achieved.
• In 2012 targets was achieved and promoted to next cadre, and nominated for Top Branch Manager (TBM) award.
Controlling branch operations and management.
•Supervising staffs regarding bank policy and procedure.
•Controlling branch expenses and planning for generating more profit.
•Supervising cash on daily basis.
•Updating customer KYC, and EDD according to their businesses.
•Supervising customer accounts regarding AML, and reporting to regulator accordingly.
•Assisting branch staffs regarding new challenges and changes.
•Maintaining leave record of all staffs.
•Weekly meeting with staffs for branch issues and solutions.
•Reporting to head office, area office and regional office.
Mobilization of business in shape deposits.
•Opening of 5 accounts on a daily basis (Opened 2500 Accounts during RBO period).
•Cross Selling (500 wiz and 70 credit cards sold, 1500 ATM cards and 30 Auto Loans).
•Maintaining and getting new business from ccurrent customers by providing excellent Customer Services.
•AML, KYC and EDD controlling and updating.
•Giving knowledge to customers about new products and services.
•Having responsibilities in ooperations, i.e. (AOF sending to CAO, clearing, transfer, remittance and in short overall branch operation learnt during RBO period).
Finance
IT & Business Subjests
