Finance Director
Hanan Dashti Co
Total years of experience :17 years, 8 Months
- Implemented cost-saving initiatives resulting in substantial savings for the company.
- Driving the financial planning of the company by analyzing its performance and risks.
- Retaining constant awareness of the company's financial position and acting to prevent problems.
- Setting up and overseeing the company's finance IT system.
- Drive the financial planning of the company by analyzing its performance and risks.
- Prepare timely and detailed reports on financial performance on a quarterly and annual basis.
- Conduct analysis to make forecasts and report to upper executives.
- Ensure adherence to financial laws and guidelines.
- Financial Analysis and Forecasting
- Budget development and management.
- Accounts payable and receivable management.
- Contract negotiation.
- Financial Auditing
- Compliance with financial Laws and Regulation
- Proven track record of overseeing financial operations and ensuring financial compliance.
- Strong background in budgeting, forecasting, and financial reporting.
- Experience with financial analysis, variance analysis, and identifying cost-saving opportunities.
- Managing all finance and accounting operations.
- Coordinating and directing the preparation of the budget and financial forecasts and report variances.
- Preparing and publishing timely monthly financial statements.
- Managed month-end close process for company, ensuring accuracy and timely reporting.
- Oversaw financial statement preparation, analysis, and presentation for management review.
- Manage and oversee the entire accounting team.
- Generate financial reports and statements to Managers for review.
- Coordinate with finance team to complete assigned accounting tasks within deadlines.
- Evaluate computerized accounting systems and provide recommendations to IT team for performance -improvements.
- Generate financial reports and statements to Managers for review.
- Perform month-end accounting activities such as reconciliations and journal entries.
- Managed accounts payable and receivable functions, ensuring timely and accurate processing.
- Producing error-free accounting reports and present their results.
- Analyzing financial information and summarizing financial status.
- Collecting and verifying financial information.
- Maintaining a general ledger by inputting daily financial transactions.
- Preparing financial statements, producing accounting reports, and checking them for accuracy.
- Conducted financial audits for clients to ensure compliance with regulations and accuracy.
- Prepared detailed audit reports highlighting findings and recommendations for improvement.
- Communicated audit results with clients and provided support in implementing corrective actions.
- Collaborated with team members to plan and execute audit procedures efficiently and effectively.
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