Senior Financial Analyst
Al Mulla Group
مجموع سنوات الخبرة :21 years, 3 أشهر
Website : www.almullagroup.com
Al Mulla is one of the largest business groups in Kuwait with existence over 76 years. With over 15, 000+ employees, over 40 group companies & subsidiaries, operating in 8 countries (Kuwait, Iraq, Oman, Bahrain, the UAE, Qatar, India and Egypt). Affiliations with over 200 international brands, the company operations are in to Engineering, Automotive, Financial and Rental & Leasing. And I’m currently working for their Group Financial Accounts department at head office. I’m reporting to the Group Manager - Finance & Accounts, been responsible for:
- Group Financial Consolidation, financial reporting & annual audit
- Legal & Financial compliance : IFRS, IAS, Government ministries (MOF, MOCI) & Banks
- Investment Accounting & Analysis: Associates, joint venture, quoted & unquoted funds
- Treasury accounting & reporting : Loans & deposits, FX forwards, hedging, Swap, revaluations
- Finance process documentation, storing & staff training : Contingency planning for staff turnover
- IT initiatives, system setup & controls : Process improvement & automation and strengthen controls
Design & Implementation of;
• New Chart of accounts implementation
• Designing “Business Objects” reporting templates for group financials
• Automation of foreign currency revaluation accounting as per IFRS
• Automation of trial balance upload from offshore subsidiaries to parent company
• New non-stock LPO module
• Automation of new general ledger (GL) a/c creation
• Development of new budgetary control module for the group
• New cash location module for cash management
• Cash inflow & outflow process improvement
Acting as the system setup administrator for company’s “financial information management system” (ORACLE based) to assist finance users in the group
Website : www.aviva.co.uk (Formerly known as “Norwich Union”)
AVIVA is the world’s 6th largest insurance group & the biggest in the UK. They have 46, 000 employees serving over 53 million customers in 28 countries around the world. And I worked for their Finance department (of Norwich Union Insurance Business unit) been responsible for:
- Coordination with Business Planners
- Processing Software, Repair & Maintenance Accruals/ payments
- Processing Staff/ Contractor costs related Accruals/ Prepayments
- Preparation of Balance sheet reconciliation’s
- Maintenance of Fixed Assets Register
Website : www.suntel.lk
Suntel Ltd is the leading private wireless land line telephone provider in Sri Lanka been second to the “Sri Lanka Telecom” which is the government telecom hand. I worked for their Finance department at the head office reporting to the Finance Manager handling:
- Credit/debit notes for customers
- Payments to suppliers
- Bank reconciliation’s
- Petty cash transactions with a float of Rs.125, 000/-
- Quarterly stock counts
Website : www.ndbbank.com
NDB Bank is one of the leading commercial banks in Sri Lanka, and I worked for their Finance department and the Central processing Unit (CPU) - Foreign remittances Department during my stay at the head office. By reporting to the Manager Finance & Head of CPU, I handled:
Inter Bank Account reconciliation’s
SWIFT messages to banks (Eg: MT-100, MT-110)
Isuance of demand drafts and pay orders
Local inter bank cheque clearance
A/c balance confirmation letters for auditors
Client standing orders for sweep transfers
Completed Executive Masters degree In Finance at Asia E-University, Malaysia (2013-2014).
Completed the “Advanced Diploma in Management Accounting” awarded by The Chartered Institute of Management Accountants (CIMA) – UK. Reading for Strategic Level examination of CIMA – UK to become a Chartered Mgmt accountant
AMABE – UK : Associate Member of “ The Association of Business Executives – UK”. Completed “Advanced Diploma in Business Administration” awarded by The Association of Business Executives (ABE) – UK.
Completed the “Association of Accounting Technicians” (AAT) – Sri Lanka Qualification