finance manager
شبه الجزيرة للمقاولات
Total years of experience :10 years, 9 Months
• Supporting the Regional Manager by keeping him updated on joint ventures trends, revenues and administration costs,
cash flow, and other important income or losses.
• Participating in developing and improving joint ventures.
• Managing financial and tax audits in all joint ventures financial transactions to ensure compliance each party with their
percentage right.
• Coordinating and participating the preparation of the joint ventures budget and financial forecasts. • Performing regular analysis of business performance and report variances.
Planned the internal audit work.
• Coordinated and developed internal auditing processes. • Developed and implemented policies and procedures.
• Supervised and conducted independent audits.
• Consulting government entities in terms of migration from cash to accrual basis of accounting IPSAS/IFRS.
• Advising clients with post IFRS/IPSAS implementation.
• Supervising team members tasks to maintain productivity, quality of solutions and outcomes.
• Providing support in preparation of monthly and weekly achievements reports.
• Attending and leading meetings with management and clients.
• Assisting engagement team to address clients' accounting and financial challenges facing their business, providing insights
and accelerate analytics, decision-making and innovation to build a stronger and more efficient finance function.
• Performed audit to ensure financial statements are fairly presented in compliance with accounting standards.
• Ensured application of internal controls and identification of weakness in the internal controls.
• Prepared and presented to management on audit findings, which might include material misstatements of
financial information.
• Performed control and substantive testing procedures of account balances to determine reasonableness.
• Planed and designed audit projects and tasks to be completed.
• Assigned responsibilities to various members of the auditing team.
• Obtained an understanding of entity being audited, its environment and its internal control.
• Assessed the risk and performed relevant audit procedures to address the risk on significant accounts.
• Supervised translation team of financial statements.
• Performed physical inventory observation for several companies.
• Work independently and meet deadlines under pressure.
• Prepared invoices for payment.
• Determined customer needs.
• Arranged orders and deliveries.
• Recorded and updated information onto databases
Completed a master degree with a GPA 3.62 out of 4
I graduated in 2 majors Accounting and Management. Also i have a minor major in Finance.
Completed a Diploma degree
