Assistant Group CFO
Al Dakheel Group
Total years of experience :19 years, 11 Months
• Successfully Implemented All Accounting Software Property Management Inventory Control and Integrated with the Financial Software.
• Dealing with all accounting aspects of the company and leading the team of accountants.
• Process Costing for Hotel including F&B
• Making Monthly Reports of P & L in Comparison with Company Budget highlighting the areas of concern to senior management.
• Preparing daily liquidation of the company to safeguard the working capital.
• Help in performing statutory audit of the company
Group of Companies Dealing in Restaurant, Trading in Bulinding Construction and Safety
Equipment plus Retail of Sports Goods, Dates Farm and Factory
Responsible for the financial and management accounts of Gulf Catering Company which was one of the
pioneers of the food and service industry in Saudi Arabia since 1986.
Key Responsibilities:-
• Manage the finance and accounting function of the company including general ledger accounting,
payroll, billing, collections, purchasing, and cash management budgeting.
• Provide timely and accurate interim financial reports on business results and activities with related
analysis (ratios, performance-indicators) in accordance with Generally Accepted Accounting Principle
(GAAP).
• Reporting to the Group CFO
• Build and format reports in Excel from imported revenue income reports and other financial data, proof
read for accuracy and integrity
• Manage the finance and accounting function of the company including general ledger accounting, payroll, billing, collections, purchasing, and cash management budgeting.
• Provide timely and accurate interim financial reports on business results and activities with related analysis (ratios, performance-indicators) in accordance with Generally Accepted Accounting Principle (GAAP).
• Reporting to the Group CFO
• Build and format reports in Excel from imported revenue income reports and other financial data, proof read for accuracy and integrity
Franchise for Lenotre Paris and B2B Lebanese Chain of Fast
Maintaining the purchase register payable and receivable G/L.
• Maintaining Stock and Inventory Accounts.
• Preparing Bank Reconciliation and Daily Bank Positioning.
EDUCATION
