Finance Director
International Company For Outsourcing Services ( CrysTel ).The First Multilingual Contact Center
Total years of experience :30 years, 4 Months
Some Of My Duties & Responsibilities:
1- Establish Accounting cycle & Procedure .
2- Maintain Records Accurate & Update.
3- Produce All Reporting Data To Management (KPI’s).
4- Prepare Monthly Trial Balance & Primary Balance Sheet.
5- Supervise The Activities Of Sub- Ordinates Within Company’s Approved Standard.
6-Others.
Some Of My Duties & Responsibilities:
1-Maintain Records Accurate & Update.
2-Issue Respective Accounting Vouchers To Ensure Proper Recording Of Company’s Financial Situation And Applying Approved Company’s.
3-Produce All Reporting Data To Management (KPI’s).
4-Supervise The Activities Of Sub- Ordinates Within Company’s Approved Standard.
5- Follow Up sales Representatives And Distributors Commissions & Sales Target.
6- Prepare Monthly Trial Balance & Primary Balance Sheet.
7-First Leader For Preparing The Balance Sheet.
8-First Leader For Preparing & Developing New Accounting System.
9-Others
Primarily responsible for the construction of complexes and commercial sale and rental shops and offices
Some Of My Duties & Responsibilities: Chief Accountant
1-Maintain Records Accurate & Update.
2-Issue Respective Accounting Vouchers To Ensure Proper Recording Of Company’s Financial Situation And Applying Approved Company’s.
3-Produce All Reporting Data To Management.
4-Supervise The Activities Of Sub- Ordinates Within Company’s Approved Standard.
5-Prepare Monthly Trial Balance & Primary Balance Sheet.
6-Leading Many Committee( Stock & Scrap ).
7-First Leader For Preparing The Balance Sheet
8-Chief Accountant & Leading All Accounts For Car Park Project.
9-Others
Some Of My Duties & Responsibilities : General Accountant
Budgeting & Financial Planning.
1-Cash Flow.
2- Budgeting And Monitoring Deviations.
3- Procurement - Finance Aspects Of New Projects.
4- Prepare Many Financial Reports.
5-Chief Accountant & Leading All Accounts For Car park Project.
6-First Leader For Preparing The Balance Sheet.
7-Contributed To Development & Upgrading The Accounting Computerize System :
A-General Accounting System.
B-Store System.
C-Maintenance System.
D-Purchasing System.
E-Sales System.
F-Fixed Assets System.
G-Inventory System.
H-Payroll & Personal System.
I-Car park System.
J-Other Systems.
Some Of My Duties & Responsibilities :
1-Issue & Posting Daily Voucher To General Journal And General Ledger.
2-Prepare Monthly Trial Balance.
3-Prepare Monthly Bank Reconciliations.
4-Prepare & Paid All Payments & Monthly Salaries.
5-Continuation & Prepare & Paid Income Tax & Social Security.
6-Prepare Annual Salary Certificate.
7-Prepare Many Financial Reports.
8-First Leader To Establish All Of The Accounts For Using Computer System Under Jamsheed Program.
Some Of My Duties & Responsibilities :
1-Issue & Posting Daily Voucher To General Journal And General Ledger.
2-Prepare Monthly Trial Balance.
3-Prepare Monthly Bank Reconciliations.
4-Prepare & Paid All Payments & Monthly Salaries.
5-Continuation & Prepare & Paid Income Tax & Social Security.
6-Prepare Annual Salary Certificate.
7-Prepare Many Financial Reports.
8-My Job Reporting To Mr. NEZZR JARDANEH ( Chairman Of The Board).
Some Of My Duties & Responsibilities :
1-Posting Daily Voucher To General Journal.
2-Posting Daily Sales Invoices To Sales Journal.
3-Posting Monthly Transactions To General Ledgers.
4-Matching Between Manual System & Computer System.
- March 1998 : Study CPA Certificate ( WHINNY MURRAY & CO.). -In 2002 Appointed & Assigned By “Alo” Jordan Management And The Needs From The General Manager Of The Yemen Payphone Company ( Y.P.C ) , To Help The (Y.P.C) Management In Reforming And Select & Train New Stuff & Employees In Financial Department. - May 2011 : Training Course , Financial Analysis 20 hours ( Talal Abu- Ghazaleh Professional Training Group )