Finance Consultant
Confidencial
Total years of experience :17 years, 1 Months
• Lead Restructure and Correction plan with a team of 4 accountants, to enhance outputs of financial accounting, reporting, budgeting and controlling functions.
• Implement data cleansing project on Microsoft AX to validate, verify, and remap all modules data (Fixed Assets, AR, AP, Inventory, Projects, and GL).
• Develop internal controls procedures for operation activities to minimize delays risk and decrease cash conversion cycle.
• Fixed pending issues regarding to Zakat & VAT with GAZT Department.
• Liaise with auditors to ensure smooth completion of annual audit.
• Managed finance department and delivered monthly accurate financial position.
• Reported directly to CEO.
• Managed banks facilities, evaluation and negotiations.
• Modified the Accounting structure and procedures.
• Maintained the cash flow and drove it from negative to positive situation.
• Monitoring CAPEX and OPEX.
• Managed finance department within 9 branches around KSA, delivered monthly consolidated financial position, - Reported directly to CEO.
• Managed the company budget and cash flow.
• Managed banks facilities, evaluation and negotiations.
• Worked closely with CEO and Board of Directors to evaluate and analyze suggested investment opportunities.
• I designed the blue Print papers for (SAP B1) implementation, I was fully responsible of this project management.
• Interact with external auditors in completing audits
• Managed finance department at Jordan branch, participate to deliver monthly financial position for the group, I was a part of global company finance team based in USA, Germany and China.
• Reported directly to CEO.
• Built the cost system for Jordan's PCP manufacturing lines.
• Modified the accounting structure and procedures.
• Managed the banks facilities, evaluation and negotiations.
• Interact with external auditors in completing audits.
Tackle problems and provide Systems solutions to the local companies especially based in Jordan, assist in figuring out a shift in the company's operating processes to make them more productive or streamlined.
I am QuickBooks expert and use it at all specially in SMEs startup companies.
• Managed Accounting department, Reported directly to CFO based in USA.
• Handled full review of financial and cost accounting role e.g. AR, AP, and GL.
• Worked closely with operation team in order to have an accurate projects financial position insert of analyzing margins, variances and projects budget.
• Managed Sales Tax & Income Tax.
• Interact with external auditors in completing audits
• Worked closely with company CFO in order to build the accounting structure designing chart of accounts, during startup level.
• Built the project cost system to track the actual cost with budgeted cost come from - sales engineers.
• Designed inventory parts classifications and implemented into QuickBooks system.
11 months)
•Drove Audit files for several business fields.
•Assigned responsibilities to junior and staff auditors.
•Reviewed team members’ work for accuracy and compliance
•Present audit findings and find ways to increase compliance and efficiency
Coordinate periodical audits
Senior Staff Accountant karakius group
•Prepare profit and loss statements and monthly closing and cost accounting reports.
•Compile and analyze financial information to prepare entries to accounts, such as general ledgeraccounts, and document business transactions.
•Monitor and review accounting and related system reports for accuracy and completeness.
•Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensureexpenditure control.
•Interact with external auditors in completing audits.