Finance Manager
AL KABEER GROUP OF COMPANIES
مجموع سنوات الخبرة :19 years, 3 أشهر
1)Serve as Finance Manager with remit of reporting weekly and monthly financial reports for partners and directors.
2)Account for budget management, funds management, and funds allocation.
3)Develop internal audits checks to facilitate in-time corrective actions.
4)Supervise accurate and efficient recording and maintenance of accounting records and documentation.
5)Monitor new system implementation in relation to procurement cycle as well as stock movement and current production.
6)Lead business planning and function processes encompassing the provision of reports, strategic forecast plans, feasibility studies, and analysis to identify and interpret financial and non-financial risks to assist management with improving existing performance aligned with business objectives.
7)Coordinate with operations to plan, budget, and control PPE acquisition projects.
8)Coordinate with auditors to ensure successful completion of internal and statutory audits; evaluate procedures to highlight inefficiencies, provide recommendations.
9)Liasoning with banks for LC’S and other banking transactions.
Preparing consolidated monthly MIS Report for group companies
Act as focal point for UAE and outside UAE locations /operations for collecting monthly Financial Report
Analyzing monthly report for variance reporting to Management, highlighting key issues and make recommendations.
Reviewing project cost, scrutinizing project P&L and recommending proper accounting treatment.
Consolidating and presenting financial forecast Quarterly and Annual Budget for group companies
Coordinate for Inter Company reconciliation to be completed within deadline.
Coordinate with External Auditors for consolidated Financial Statement.
Providing inputs on new system implementation SAP and ensuring proper system at consolidation level
Follow up to clear internal and external audit points
1)Managed the maintenance of accounts, preparation of MIS reports, and resolution of accounting issues.
2)Served client basis including: Borouge, Adno, NMDC, Technip, GS Eng, and F1.
3)Implemented the introduction of Axapta for projects based accounting and reporting.
4)Coordinated operation managers in tenders for new business proposals and development.
5)Prepared project performance reports based on historic and forecasted business life cycle performance.
6)Reviewed customer credit applications in accordance with management guidelines and regulations.
1)Managed the reporting of financials and MIS reports for partners and directors.
2)Supervised all aspects of accounts and financial operations in addition to reviewing and authorizing weekly account payable cycle.
3)Monitored stock levels and inventory reconciliations while ensuring all accounting processes and systems ran with the highest levels of efficiency.
4)Spearheaded financial planning, budgeting, and cost analysis.
5)Collaborated with sales and marketing teams to initiate process improvements leading to minimization of costs and increase in profitability.
1)Responsible for the design and implementation of audit programs as well as supervising key audit assignments.
2)Utilized standard audit techniques to obtain, analyze, and appraise data, transactions, and records to provide an objective overview on the performance of business activity and effectiveness of key risk management activities.
3)Evaluated internal controls to determine the extent of reliance to be placed on clients’ accounting system.
4)Liaised with clients to discuss audit findings and facilitated process improvements while following up action items.
5)Led auditing entities of repute engaged in trading, construction, manufacturing, travel, hotel, and transport businesses.
CHARTERED ACCOUNTANT