mehdi hassan

Responsible for GL Postings & Preparing monthly P&L, Balance sheet, Cash flow & Fixed asset management reports.
•Preparation of variance analysis between budgeted and actual performance. •Calculate depreciation for company assets.
•Prepare the report about Accrual Charges and Prepaid Charges (Insurance, Rent, etc.)
•Reviewing monthly staff payroll, leave & indemnity provisions reported from HR department & making necessary postings in Financials.
•Responsible to analyze large volume of complex financial information and create forecasts and projections.
•Preparing monthly stock movement reports for monthly closing process

• Responsible for all Brand queries arising from transaction related to inventory, fixed assets, Rent, Cogs, & other direct or indirect expenses from KFR till Balance sheet level.
• Prepare monthly rent schedule and payment request
• Prepare monthly reconciliation of vendors, prepayments, accruals and provision
• Responsible for GL Postings & Preparing monthly P&L, Balance sheet, Cash flow & Fixed asset management reports.
• Preparation of variance analysis between budgeted and actual performance.
• Calculate depreciation for company assets.
• Prepare the report about Accrual Charges and Prepaid Charges (Insurance, Rent, etc.)
• Reviewing monthly staff payroll, leave & indemnity provisions reported from HR department & making necessary postings in Financials.
• Preparing monthly stock movement reports for monthly closing process
• Provide meaningful and comprehensive management information.
• Develop and maintain timely and accurate financial statements and reports that are appropriate and in accordance with GAAP and IFRS.
• Full supervision over AR, AP, Fixed Assets, GL
• Participate in preparation of year-end financial statements for external audit purpose