Accounting Supervisor
Power International Holding
مجموع سنوات الخبرة :7 years, 11 أشهر
• Supervising transactions on daily basis, including accounts payable/receivable, general ledger, and bank reconciliations.
• Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices, IRFS and IAS preparing.
• Meets budget preparation, accounting financial standards by accounting department annual budget information; monitoring expenditures and identifying variances;
• Identifying potential cash flow problems and financial irregularities.
• Supervising & providing learning environment to account clerks/junior accounting staff.
• Established accounting policies and procedures, aligned with the company's targets and ensure consistency in implementation.
• Prepared General Ledger reconciliations, assisted in the monthly accounts closing process by recording the closing entries, prepaid expenses (included insurance premiums), accruals, provisions, and accounts reconciliations using SAP.
• Prepared budget yearly basis along with forecasts
for operating expenses & capital expenditures.
• Analyzed the monthly expenses against the budgets and provided variance analysis on the same with accurate reasoning.
• Prepared the schedules yearly basis for audit purposes & assisted in the audit requirements.
• Reviewed the transactions related to fixed assets and ensured the requirements comply with IASs and IFRS and right use of assets.
• Reviewed the contracts for reporting to General Tax Authority (GTA) on daily basis and ensuring compliance as per Qatar Tax Law.
• Identified transactions and applied the withholding tax (WHT) regulations including tax deduction payments to GTA.
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