Senior Financial Analyst/ SAP FunctionaI Analyst.
Bader Al Mulla & Brothers Co. - Engineering Group.
Total years of experience :21 years, 2 Months
Responsible for General Ledger review and book closure activities, on time to time basis.
Ensuring an accurate monthly, quarterly and year end closure of the books of account, preparation of financial accounts in accordance with GAAP & IFRS.
Ensuring all financial reporting deadlines are met including Group companies reporting on month on month basis.
Monitoring and analyzing the department work to develop more efficient procedures/systems, internal controls and effective utilizations of resources while maintaining a high level of accuracy.
Respond to inquiries from the Group Controller/CFO regarding financial results, special reporting requests and on Group Company reporting.
Supervising, directing, and reviewing the day to day work of the finance department (including, but not limited to, branch cash & bank reconciliations, Accounts receivable transactions, Accounts payable transactions, Fixed asset activity including Fixed Asset Register(FAR) maintenance, payroll, review of various advances, recording of revenue and expenses, etc.)
Participate in and help manage the annual budgeting process which includes the preparation of detailed income and expense budgets to the unit level, corporate balance sheet and key metrics.
Responsible for Finalization of accounts, Balance sheet, & P/L a/c: monthly, quarterly, annually and coordinating with statutory auditors.
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