Senior Manger
Bupa Arabia
مجموع سنوات الخبرة :8 years, 7 أشهر
• Share segment insights covering current business performance, challenges, and market opportunities with the business team with recommended next steps/actions.
• Manage the development on segment related marketing initiatives.
• Manage the relationship with key stakeholders (customer, sales, activation).
• Manage business KPI and budget updates and reporting.
• Manage monthly/quarterly review with top management.
• Monitor and analyze KPI's and success measures for the activities.
• Measure the effectiveness of the campaigns and compare efficiency of different channels
and methodologies.
• Work on developing new ideas for customer specific initiatives that drives competitive
advantage and review it on a quarterly basis.
• Ensure delivery of services and products.
To ensure that specific BUPA Arabia products are sold to the retail customers based on the leads generated, as per the need of the customer and ensuring that all the sales processes are followed ensuring high customer satisfaction thereby helping the Retail Sales business achieve their targets.
Performing reconciliations to ensure the accuracy and completeness in the accounting records for payables.
• Ensuring payments are made on time and accurately per required timelines and schedules.
• Ensuring that the payments team is informed in a timely and accurate manner of all payments to be made by them in order that the supplier receives funds in their bank account on time.
• Ensure payments are notified to the payments team in order that the payment is raised and the supplier receives cleared funds on/before 28th of the month.
• For all the above payments, ensure daily update of the payment monitoring sheet for all payments instructed to the payments team during the day.
• Preparing the tax/zakat calculation to be entered in the financials.
• Preparing the tax/zakat declaration and submit it to the Department of Zakat and Income Tax (DZIT).
• Follows up with DZIT to get the final certificate and assessments.
• Answering the DZIT if they have any quires regarding any assessments.
• Giving consultation to clients regarding any tax or tax/zakat issues.
• Preparing monthly withholding tax (WHT) and submitted to DZIT.
• Preparing Annual withholding tax report and submitted to DZIT.
• Consulting the client regarding any tax/zakat question.
• Advice the client in the market updates.
• Review of tax terms and conditions in operational tenders, contracts, agency agreements to ensure tax efficient in operations.
• Coordinate and manage tax audits and appeals with the tax authorities with my region.
• Dealing with the tax treats which is signed by the government with our countries.
• Advising the client in the tax regulation to invest outside the Kingdom of Saudi Arabia.
In Projects unit Holding and refunding his deposited insurance of the projects and issuing payments for the contractors.
In Expenditure unit Maintain a database of transactions with details like name of vendors, goods purchased from them, total amount payable, amount paid, number of installments, last date of payment, mode of transactions and Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
In planning and payment unit Review the companies financial statements, forecast and apply some valuation methodologies to determine the risk associated with the long position on these companies the department had considered. Verify the details on invoices with that on the purchase orders. Resolve the variations, if any. Ensure that payments against invoices are done as per the organization's rules and policies. Confirm that the remittance documents are signed and stamped by the accounts manager before dispatching them.
In General ledger unit Prepare profit and loss statements and monthly closing and cost accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
In Budget unit I was asked to Analyze and review budgets and expenditures and Developing the annual operating budget and consult with departmental management on the fiscal aspects of program planning, salary recommendations.
In Revenue unit Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
In compensation unit Providing owners monetary compensation on their Properties/Lands that are affected by the Urban Planning Projects.
In Treasury unit internal and external collection cash, cheque and insurance payment.develop and maintain financial data bases, computer software systems and manual filing systems. And in all units I've worked in oracle system, smart stream and GIS.
I had finished the following subjects related to my major , Principles of Accounting Intermediate Accounting Advanced Accounting International Accounting Computerized Accounting info. Systems Auditing Advanced Auditing Cost Accounting Accounting Theory Managerial Accounting Financial Planning and Control Govermental Accounting
