Deputy GM - Finance Manager
One Eighty
Total years of experience :26 years, 4 Months
-providing and interpreting financial information;
-monitoring and interpreting cash flows and predicting future trends;
-analysing change and advising accordingly;
-formulating strategic and long-term business plans;
-researching and reporting on factors influencing business performance;
-developing financial management mechanisms that minimise financial risk;
-conducting reviews and evaluations for cost-reduction opportunities;
-managing a company's financial accounting, monitoring and reporting systems;
-liaising with auditors to ensure annual monitoring is carried out;
-developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and ---statutory organisations such as the Inland Revenue;
-producing accurate financial reports to specific deadlines;
-managing budgets;
-arranging new sources of finance for a company's debt facilities;
supervising staff;
-keeping abreast of changes in financial regulations and legislation.
-Excellent experience in the work of construction companies and the
preparation of tender offers contracting and according to the books of
conditions and preparation of the necessary discretion statements.
-preparation of the company's rules of procedure which determines the functions of each
department in the company and the way of work between departments.
-Organization and preparation of structural company and the company's departments and
functions assigned to each employee.
-The feasibility study of the offer for the project.
-Auditing company contracts in financial terms and legal.
-Follow-up contracts signed with subcontractors.
-Set exchange orders for payroll and expenses.
-Maintain cash and provide the necessary liquidity for the company.
- overseeing the accounting department in the project.
- Follow-up to the process of data entry, billing and disbursements made in the project and
migrated to their accounts under the terms of the approved budget for the project.
- Follow-up to make the necessary restrictions daily to work.
- Follow-up to archive the daily restrictions in accordance with accounting assets.
- Preparation of all financial and accounting reports necessary for the work as well as additional
reports requested by management and related administrative and financial matters.
- overseeing all operations and accounting procedures between the project and the Women's
Union and the Commission.
- to provide the necessary accounting advice to work and by the desire of project management.
- Preparing budgets and closing statements of the Company.
- Contribute to the preparation of structural company and the
company's departments and branches
- Follow catch entitlements company of project owners.
- Preparation of project accounts and the cost of each project and control costs.
- Management of the company's accounts
- Asset Management and Equipment Co. well with identifying cost centers.
- Preparation of payrolls and wages for workers in the company.
- Work with banks to follow current accounts have project and the issuance of guarantees
- Work with the insurance companies and the issuance of insurance contracts for
engineering projects
- Progress of tenders and presentations necessary and attend the meetings of the unsealing
and follow-up
- procedures contracting, implementation and termination.
- Accounting Salaries, wages and applications on the computer.
- Accounting warehouses and document.
- public accounting and budget planning.
- accountant for imports and income.
- Preparation of budget estimates
- stores accounting.
- accountant secretariats.
- Receipt of tenders
- book keeping
- Journal Entries
Bachelor's degree, Accounting – Damascus University