Senior Accountant (Acting Head of Accounting)
Swissport Saudi Arabia Ltd Co
Total years of experience :22 years, 7 Months
i. Management of 5 major airports reporting & accounting.
ii. Working Capital management.
iii. Taxation management (Annual Returns, Withholding tax, VAT, Transfer Pricing).
iv. Audits (Internal & External)
v. Tax audits (FD, VAT, WHT).
vi. Prepare budgets & analysis.
vii. Resource Management.
viii. Treasury Management.
1. Western & Central Region accounts finalization.
2. Prepare business plans & analysis for Budget v/s Actual.
3. Manage ERP (Oracle 12R) AP, AR, GL, FA modules.
4. Intercompany accounts management.
5. Tax Returns.
6. Supervision Inventory & stores.
7. Responsible for external audit.
8. Payroll and reconciliation.
9. Working Capital Management.
10. Fix Asset Management.
11. Trainer for Staff both Financial & Operational.
-To perform Monthly and weekly closings (Sub ledgers)
-Monitor working capital requirements.
-Prepare the Monthly budgets for the projects and treasury.
-Inventory Management (Scrap sales, Ware House Audit).
-Filing Tax returns, WHT & Sales Tax.
-Training to Staff for financial rules and regulation.
-Deals with banks for Import documents & repayment to parent co under SBP frame work.
-Manage more than 1200 employees & 500 Sub-Contractors for payment and disputes.
-To deal with RHQ (Malaysia) & HQ (China) for Inter Co businesses.
-Perform audit of special areas as assigned & assist Finance Manager for audits.
-Check all sub contractors bills and verify with engineers remarks.
-Assist in Monthly Closing and data posting.
-Make necessary adjustments & accruals.
-Review all bills approved by finance in charge to ensure full compliance with internal control.
-Manage more than 1500 sub contractors and resolve financial matters.
-Report to Internal Auditor and Director Finance of Regional office.
-Ensure compliance of tax is fully maintained.
-Performing and supervising general accounting functions.
-Responsible for audit task internal & external.
-Dealing with External members of banks, tax authorities and clients.
-Communication with Auditors and compliance with IFRS and Tax matters.
-Prepare budget for project and reimbursements.
-To ensure smooth flow of reimbursement to educational institutions for scholars.
-Co ordination with Ministry of Education and Finance for timely grants.
-Maintain funds level.
-Analysis of projects report to Project Director.
Maintain stock level of travel agents and zonal offices.
-Payable aging and clearance of old outstanding.
-Advance tax or with holding report.
-Accounts Routine tasks.
-Verify tariff cost and tax cost.
-Input data in ERP (Oracle) to ensure compliance with respect to tax, finance, audit and security.
Certificate in International Financial Reporting From ACCA in collaboration with UBT
Certificate in International Auditing From ACCA in collaboration with UBT
Finance & Banking Laws Corporate & Tax Laws Auditing, Economics & Reporting