Finance Manager
GULF TECH INDUSTRIAL SERVICES
مجموع سنوات الخبرة :10 years, 7 أشهر
Monitor the day-to-day financial operations within the company
Preparation of Consolidated financial statements (Quarterly or Annually).
Preparing business strategies & budgets to improve the revenue & control the cost and financial risk
Develop forecasts, financial objectives and business plans
Manage budget and allocate funds appropriately
Preparation of financial Analysis & Reports for Holding Company as per their requirement.
Preparing Audit Reports for internal & external Auditor while Year End Audit.
Preparation of various financial schedules.
Managing of Cash Flow & finalizing the payment schedule
Manage the company's financial accounting, monitoring, and reporting systems
Ensure compliance with accounting policies and regulatory requirements
Supervision of all Accounting financial transaction & records, verifying and posting entries.
Ensure invoices and payments are processed timely, accurately.
Preparation of Financial presentation as per Management Requirement
Manage the fixed assets register of the organization.
Reviewing & Authorization of journal entries accordingly.
Filing of TAX & Preparing the record as per Saudi GAZT Rules & Regulations.
Handing of Company GOSI & Zakat Account Calculation as per Saudi Law
Perform various account reconciliations and work to resolve any discrepancies.
Perform/Review general ledger account reconciliations.
Prepare commissions schedule to ensure they are recorded appropriately on a quarter bases.
Calculation of monthly & annually amortization, Prepaid, Accruals and various provisions.
Preparation of needed reports for all payable.
Preparation of Payroll
Saudi Arabia)
o Prepared and records asset, liability, revenue, and expenses entries by compiling and
analyzing account information.
o Reconciliation of Supplier’s & Customers ledgers and, booking sales invoices, issuing
invoices to customers, making payments of these invoices.
o Follow-up on Customers reports on timely basis,
o Preparation of Bank Reconciliation statement periodically
o Prepared the consolidate receivable report and reconcile with system.
o Handling of petty cash & record petty cash expenses
o Maintains general ledger, Trial balance
o Preparation of staff payroll, Preparing fixed asset depreciation and accruals.
o Preparation of financial statements, Balance sheets, Income statement and cash
o Flows statement.
o Finalized the cost of goods sold with proper costing method and BOM.
o Preparation of monthly and weekly reports for Finance Manager (like Sales, Purchase, Gross Margin
o Reports and Stock Position etc.
(Islamabad/Rawalpindi).
o Direct all operational aspects including distribution operations, customer service, human resources,
administration
o Assess local market conditions and identify current and prospective sales opportunities
o Develop forecasts, financial objectives and business plans
o Meet goals and metrics
o Manage budget and allocate funds appropriately
o Bring out the best of branch’s personnel by providing training, coaching, development and motivation
o Locate areas of improvement and propose corrective actions that meet challenges and leverage growth
opportunities
o Share knowledge with other branches and headquarters on effective practices, competitive intelligence,
business opportunities and needs
o Address customer and employee satisfaction issues promptly
o Network to improve the presence and reputation of the branch and company
Processing of letter of Grantee & Letter of Credit
o Processing of client Business Financing
o Advise bank customers on financial investments.
o Handle customers professionally.
o Learn about banking products to respond to related customer queries
o Post-approval monitoring of accounts, account Opening and account amendments
o Working on Operational activities at clearing In Ward out Ward, OBC, Online Fund Transferred, etc.
Business Administration & Finance
Accounting and Commerce
Accounting and Commerce