Manager Finance
Pearson
Total des années d'expérience :16 years, 3 Mois
Deliver financial control and management in Saudi Arabian operations
Prepare accurate reliable financial statements and reports
Prepare budgets and financial forecasts
Manage the accounting software, inputs, outputs, and analysis
Ensure completion of reports with high standards in compliance to the auditors and corporate deadlines
Ensure efficient payment controls
Finalizing financial and tax statements in coordination with company and external auditors
Risk management and review process for improvement within Finance
Cash flow management in compliance to company policies
Manage banking, Insurance, Payables and Receivables, GLs
Develop effective financial policies and procedures
Develop financial models for investment appraisal and business opportunities.
Monthly reconciliation of payroll and other staff advances
Business Tax Consultancy
• Actively involved in advising clients on tax/legal and zakat implications in Saudi Arabia including tax issues arising on offshore transactions; Advising tax efficient business set-up/structures to new companies; Advising various multinational clients on the preparation of tax returns and providing corporate tax advisory services to clients
• Review of proposed business structures, transactions and agreements from the Saudi Arabian tax perspective
• Preparing due diligence reports for various clients
• Identifying the possible exposures to tax in Saudi and recommending ways to modify and/or restructure agreements so that the resulting tax incidence is minimized
• Preparing the Income tax and withholding tax returns of various clients.
• Advising client to save tax by analyzing the tax treaties
• Conducting review of contracts, identifying withholding/corporate tax exposures and advising clients on mitigating factors including vetting from tax perspective
Finance and Accounting
• Liaising with audit colleagues to consider the accounting treatment of various business transactions, and assessing the Saudi Arabian tax implications arising from such treatments.
• Recommending possible alternative accounting treatment where tax exposures are identified
Auditing and Certification
• Planning the audit work using the risk methods
• Auditing the books of accounts of various clients for certification
• Reviewing various revenue and expense contracts
• Preparing a financial analysis report/analytical review sheet
Performing various tasks during my association with the firm, including:
- Overall engagement management - i.e. undertaking QRM and client acceptance procedures including liaising with other EY offices in various jurisdictions to obtain necessary clearance and acceptance.
- Advisory services to various clients on Saudi Arabian tax/zakat matters.
- Advising clients on setting up a legal entity and ad-hoc accounting advises in liaison with assurance department.
- Undertaking tax due-diligence assignments.
- Preparation and review of tax and zakat declarations of various clients.
- Review and supervision of attestation work.
- Assisting the clients during field audit by the Department of Zakat and Income Tax.
- Preparation of proposals for various PNBs and responding to RFPs.
- Interoffice coordination to provide services to various clients.
- Conducting trainings and supervising junior staff and assisting them in their pursuit for a professional qualification.
Performing various tasks during my association with the firm, including:
- Overall engagement management - i.e. undertaking QRM and client acceptance procedures including liaising with other EY offices in various jurisdictions to obtain necessary clearance and acceptance.
- Advisory services to various clients on Saudi Arabian tax/zakat matters.
- Advising clients on setting up a legal entity and ad-hoc accounting advises in liaison with assurance department.
- Undertaking tax due-diligence assignments.
- Preparation and review of tax and zakat declarations of various clients.
- Review and supervision of attestation work.
- Assisting the clients during field audit by the Department of Zakat and Income Tax.
- Preparation of proposals for various PNBs and responding to RFPs.
- Interoffice coordination to provide services to various clients.
Bachelors of Commerce (Honours)