Group Financial Controller
AL WATANIA International holding Co. (QNIE Group)
Total years of experience :18 years, 4 Months
In my current role, I am leading overall accounting operations from scratch for new companies. I conduct internal audit for effective management. I am ensuring all business unit accountants adhere to group policies and execution of new business unit policies, procedures, and internal controls for all business units worldwide. In addition, I drive timely and accurate preparation of monthly group management accounts under IFRS. I am creating monthly management accounts for head office companies. I assist in preparing consolidated group financial statements and interim reports under IFRS. Moreover, I participate in budgeting and forecasting process. I am uncovering and mitigating complex issues through communication with divisional account managers.
The values I have driven during this role were:
Earned promotion from Group Chief Accountant to Group Accounting Manager and Group Accounting Manager to Group Financial Controller by exceeding employee expectations.
Implemented SAP for Real estate companies for cost mitigation and standard reporting.
Built and maintained professional relationships with internal and external auditor formatting report change system.
Headed Real Estate companies with total investment ~3B QAR.
During this tenure, I was directing various accounting departmental functions. I steered quarterly Financial and Income Statements analysis. I was comparing budget estimates with actual to adjust budget for next year for more accurate financial reporting. Furthermore, I facilitated CFO in financial planning. In addition, I was providing monthly reports to CFO and CEO. I followed up with accounting team of five employees for audit. I was overseeing accounting transactions related to company with other companies and banks transactions balances.
My achievements for this role have been:
Interacted with foreign suppliers and designed all shipment documents.
Ensured safe accounts and all money transactions belongs other companies and banks.
Headed operations from scratch document cycle and system relation with banks and borrowing.
I work in accounting department on Oracle system. Finance module.
I was Responsible for-
• Customer Credit.
• Accounts Receivable.
• All daily transaction.
• Fixed Assets and Depreciation.
• Cash in safe.
• All general expenses.
• Monthly reports for sales and sales taxes.
• Quarterly withholding taxes report.
• Monthly payroll.
• Salary taxation.
Job Description : I work in accounting & auditing department, taxes and Construction Insurance
Participated in auditing companies like:-
• Telecom and Technologies - Teletech
• Arab Submarine Cables
• Ready Mix Beton Egypt
• Ready Mix Beton
• Master tech
• Tecnogravel Egypt
• Creepaway
• Sano for Restaurants & Food Catering
• Egy pharma
Participated in accounting& auditing companies like:-
• Celltek
• Net work professional service -( NPS )
I was Responsible for:-
• All the accounting transactions that belong to the company with other companies and banks transactions balances.
• The Safe accounts and all the money transactions belongs other companies and banks.
• Company projects’ insurance.
• Monthly payroll.
• Banks Transactions (LC, LG, Bank reconciliation).
• Accounts Receivable.
• All daily transaction.
• Fixed Assets and Depreciation.
• Project under construction accounts.
• Closing Journals (COGS).
• Monthly reports for sales taxes.
• Quarterly withholding taxes report.
preparing CPA self study