حسن السيد

Qatar
Company Industry: Retail/Wholesale/real-state/contracting

Main Responsibilities
-Financial statements.
-Budgeting and forecasting for all aspects of businesses and departments.
- Establish and improve coasting systems, for coast controlling and cost reduction.
-Sharing in preparation pf consolidated financial statements
-Ledger
-Payables Accounts
-Receivables accounts
-Banks accounts & reconciliations
-Employees annually and final leave settlements
-Take ultimate responsibility for the company cash management policies.
-Supervising accounts team.

General Responsibilities
-Take overall control of the company's accounting function Contribute fully to the development of company strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities, plans and targets

-Provide leadership to the Board's Finance and Accounting strategy, to optimize the company's financial performance and strategic position.

-Ensure that company financial systems are robust, compliant and support current activities and future growth.

-Establish a high level of credibility and manage strong working relationships with creditors and external parties.

-Monitoring business performance.

-Developing financial models and update the working system.

thorough knowledge of the natural of the business.
I was in charge of making internal control system .
Improve the costs information system of individual activities.

Monitoring cost behavior of the all cost objects and entire business activities .

Sharing with the managerial staff in business and marketing plans.

Improving and enhancing the Financial performance.

Estimating services and products costs
Developing financial models.
Lead and develop finance teams.
Work with senior teams to grow the business, formulating strategies and plans.
Ensure corporate budgeting processes are carried out and reviewed.
Take ultimate responsibility for the company cash management policies.
Establish a high level of credibility and manage strong working relationships with creditors and external parties.

Responsible for general ledger, accounts payable, Receivables and financial statement preparation.
Reconcile property bank accounts.
Recording and monitoring daily & monthly journal entries related accruals, suppliers, clients, salaries, expenses and etc...
Perform and analyzes the reports of sales and costs.
Budget controlling (actual vs projected).
Directing the assistant team to perform the tasks.

Responsible for the following :
General Ledger and final financial reports.
bank accounts and reconciliations
suppliers accounts and LCS

It was the first work in the accounting field.
after few months was in charge of:
suppliers accounts.
Stock controller.
Monthly reports of the inventory and cost of good sold for all department.

It was shareholding company and specialize in trading in heave contracting equipment and other equipment's