حاتم خيرى سند محمد

Financial Manager for a trading company which have currently 4 Branches.

My Main job :Audit Accounting Department.

Assisted the VP Internal Audit in developing and managing the Annual Audit Plan.

Ensure compliance with corporate plans and policies Report to Audit Manager on Internal Auditing and Internal Control.

assisting in evaluating internal controls that are put in various processes to minimize the risk exposures

Suggest improvements to internal control systems.

Observer member at Inventory & Selling Junk Committees. Evaluate Customized IT Reports.
Any other assignment requested by the IAM and Board of Directors.

Preparation of monthly, yearly financial statements and consolidated financial statements of the group and its subsidiaries.
Supervision the senior accountants' team and monitor cash flow, working capital of the company.

Preparing annual budgets, scheduling expenditures, analyzing variances and initiating corrective action.
Establish and enforce proper accounting methods, policies and principles.

Collaborates with the CFO to support overall department goals and objectives.

Assist in development and implementation of new procedures and features to enhance the workflow of the department.

Any other assignment requested by the CFO and management of the company.

Maintained the general ledger, produced budgets, and prepared Project's Revenue & Expenses. Spearheaded financial management functions on a daily basis including asset management, cash
flow management, and expense reporting.

Evaluated and drafted annual operating and financial budgets, and prepared quarterly variance reports for Abu Dhabi Head Office.

Manage daily requirements for Rig Crew.

Dealing with labor & catering service Suppliers. Prepare Project's Monthly Payroll.

Working On MMS (Material Management System).

Preparation of payment voucher, journal entries and responsible for day to day payables operations.

Ensure the timely payment to suppliers or manufacturers.

Preparation of reports on different aspects of the business on monthly basis as per instructions of Chief Accountant and CFO.

Payroll Audit.

Preparation of payment voucher, journal entries and responsible for day to day payables operations.

Ensure the timely payment to suppliers or manufacturers.

Preparation of reports on different aspects of the business on monthly basis as per instructions of Chief Accountant and CFO.

Payroll Audit.

Financial Accountant