مصطفى Nattikallingal

Accounting Manager (Senior Accountant) - (9+ Years in KSA) 9/2009 - Present
 Lead Financial planning and Budgeting, Preparing and Presentation of Financial reports
 Budget Variance analysis and Reporting, Performance analysis and Risk analysis
 VAT Returns, Zakath arrangements, Reconciliations, Bank & Cash management, and MIS reports
 SAMA Report (Financials) preparation and submission (Semi-Annually)
 Managing the team for A/R and CS Support departments for regular tasks and follow ups
 Financial modelling, analytical reporting, expense management and value creations
 Preparing and periodic review of operational and financial operations policy and procedures manual
 Integration of financial activities from CS and Production team to financial records and reco works
 Managing Cash and Bank for Restricted fund and un restricted fund treasury management
 Statutory Audit and Zakath arrangements in coordination with appointed CPA’s audit firm

Accounting Manager 07/2007-05/2009
 Managing team members for client’s accounting and financial management support works
 Financial statements reporting (Periodic) for clients and statutory audit arrangements
 Sales tax and income tax preparations and audit arrangements for finalisations and reporting
 Internal Auditing, Performance analysis and management reporting
 Business operation analysis, SWOT analysis and TQM implementation processes
 Team management and team’s skills improvement measures for optimum results
 Supporting Chartered Accountants for their clients professional services - periodic closing
 Analytical report works for Chartered Accountant’s clients, US based hospitals, using Excel macros
 System implementation, work flow management and accounting Controls adopting in business
 Partnership with Stranbys for strategic business goals and expansion plans

 Assisting finance manager for financial reporting and Analysis.
 Accounts and bank reconciliations, A/R and A/P department supports
 Cash and Bank management (reconciliation of bank and cash, daily reporting to finance manager)
 Assisting the finance manager for preparation and presentation of Costing, variance and pricing
 Assisting auditors for data collection and relevant documents
 Documentation, Asset management, VAT and loan arrangement with Banks
 Periodic Raw material and finished goods inventory and Reconciliations
 Integration of Cost accounting books and financial records for its variance calculation
Daily product delivery and sales order reconciliations with sales invoice and customer statements
 Day book preparation & daily transaction updating and submission to Finance manager for approval