Finance Director
Citruss Group
مجموع سنوات الخبرة :18 years, 0 أشهر
Consolidated multiple processes and systems, which created efficiencies while decreasing staffing requirements by
50%, control of all accounting, audit, consolidation, and tax functions for KSA, UAE, Oman, Bahrain, Qatar, and
Lebanon.
▪ Provided leadership to all aspects of financial analysis, budgeting, resource procurement, operational analysis, and
project management with AED 100M in annual revenue.
▪ Manage the 3PL carriers’ contracts and reconciliation on a regular basis.
▪ Directed the restructuring of the revenue recognition model and execute best practices in inventory control to
increase 60% efficiency and effectiveness for protecting the business resources against waste, fraud, and inadequacy
▪ Createdtheannualbudgetandincorporatedforecastedvolume, revenue, headcount, controlofinventoryaccounting, new initiatives, and tax obligations and manage the supplier payments, optimize the working capital ratios to
minimize cash requirements by 75%.
▪ Supervised financial functions, including accounting, payroll, account receivable, tax, treasury, and financial reporting and scheduled bank reconciliations, and financial reports on a monthly and quarterly basis.
▪ Track the revenue recognition and reconciliation for AED 2.4 billion turnover and supervise all business operations relating to compliance including policies, investments, and procedures.
▪ Oversaw payroll for 3500+ employees in Union coop, new integration with bank system for the monthly payroll transfer.
▪ Responsible for weekly cashflow consolidation and management, 3 years projected cash flow. and responsible for financial statements finalization to get approved and signed from board of directors and annual general meeting.
▪ Appraised research results and trend analysis, accomplished statutory audits of international organizations by
ensuring compliance by the organizations with group procedures and policies based on US GAAP, the International
Financial Reporting Standards IFRS and the International Standards on Auditing ISA
▪ Evaluated major cycles such as cash management, sales, purchases, payments, and receipts by the company's
internal controls and perform tests of controls to verify policies for respective cycles.
▪ Strategized with cross-functional teams to identify key risk areas, design audit steps to address them, and ensure
compliance with IFRS and articulated audit results to management through written reports and presentation.
Working in the COU “Central Operation Unit” in the BC (Bills of Collection) section with the following responsibilities:
Collaborating with operations manager to ensure department delivers in line with key performance indicators whilst adhering to quality measures and ensuring that any issues or complaints are dealt with in a professional and timely manner.
Ensuring that each transaction is cleared and settled smoothly and efficiently by monitoring the activity and reports of daily transactions, dealing with all client queries received by the bank, and liaising with clients regarding transaction settlements.
Assisting the department to ensure that department maximizes recoveries and reduced costs by effectively managing the processes and resources of the department.
Assessing the risk of transactions submitted, ensuring full appraisal of all key risks, considering other relevant factors like customer, industry/marketplace, proposed assets, credit worthiness and risk factors.
Efficiently coordinating numerous logistic services for both personnel and physical administration such as mail, customer relationships, and operational procedures.
I am graduated as accounting major, minor finance. Certified Public Accountant CPA- New Hampshire board of accountancy License number: 6699