Senior Accountant
Al Mostashar Company for Insurance Services
Total des années d'expérience :17 years, 10 Mois
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
Master of Commerce in Finance, Accounting, Economics, Costing and Auditing
Certification course on Information Technology- Computing Accounting and Finance (MS Office & Accounting Package) conducted by The Institute of Cost and Works Accounts of India Cochin Chapter (Southern India Regional Council)in November 2005 and May 2009.
8 Days workshop on Costing system, Banking and Finance, Cost Audit, Financial Accounting.
http://www.icwai.org/icwai/index.asp Currently doing Final Course of CWA.
Completed an extensive training in Manual and Computerised Accounting with aspects of Accounting standards,Income Tax, Sales Tax, Central Sales Tax, Vat, Central Excise, EPF and ESI in the business scenario
Comerce graduation in Business Data Processing with 60% Marks