Senior Accountant
Al Gurg Consultants
Total des années d'expérience :17 years, 10 Mois
Managing financial accounting, monitoring and reporting systems.
Implementing the SAP B1 ERP in the organization
Supporting in the establishment the Project management.
Supervising the AR (invoicing and collection), AP, and banking process and modules in EPR.
Managing the GL and periodic closing activity of the system and financial.
VAT implementation, filling and payment on time to FTA.
Developing financial management mechanisms that minimize financial risk.
Preparing MIS, ad-hoc reports and feasibility studies for the management.
Budgeting, variance analysis and managing company cash flows
Emerging financial venture house in MENA region operating within the hospitality industry.
Responsibilities
•Supporting the due diligence for acquisition of new projects.
•Performing menu engineering and cost control to enhance profitability
•Managing financial accounting, monitoring and reporting systems.
•Developing financial management mechanisms that minimize financial risk.
•Preparing MIS, ad-hoc reports and feasibility studies for the management.
•Budgeting, variance analysis and managing company cash flows
•Assisting in formulating strategic and long-term business plans.
Hospitality Consultancy firm for restaurant brand development, construction and providing operational & financial management support.
Responsibilities
•Project costing, including recipe costing for projects and updating inventory and POS software
•Management of inventory and stock takes on monthly and surprise basis.
•Preparing MIS reports for the management, including financial analysis, cash-flow projections, budgets and variance analysis
•Recording and monitoring sales, importing data in accounting system from POS and carrying out reconciliations
•Recording invoices, preparing payments and ensuring funds disbursement as per policy.
•Carrying out month, quarter and year-end activities; tracking prepayments, recording accruals and carrying out reconciliations for bank, sub ledgers & general ledger
•Ensure general ledger entries are accurate and in line with company policy & IFRS
•Preparing financials for the company as per IFRS
•Supporting role in preparation of payroll, posting in accounting system and transferring salary according to WPS
CDMA telecommunication services provider with the name of Diallog, providing voice and data services.
Responsibilities
•Supervising / performing the entire activity of account receivables; updating of customer records, credit control, sale, invoice generation, ageing analysis and collections
•Supervising / performing all account payables activities; recording invoices, accruals, prepayments, ageing analysis and payments. Petty cash management and reviewing adjustment bill as per company policy.
•Preparing monthly, quarterly and yearly bank account and ledger reconciliations
•Inventory management, preparing payroll posting in Oracle software and laising with bank for salary transfer.
•Performing month-end activities, such as reconciliations, passing adjusting entries, etc
•Assisting in preparation of financial statements, application of International Financial Reporting Standards and local laws in the overall accounting environment
•Preparing cash projections, project costing reports and various financial analyses and analytical review reports
•Liaise with and assist external auditors
as a key team leader in the implementation of Oracle Financials 12r(inventory, AP and AR) in Great Bear International Service Pvt Ltd and was awarded for recognition of my efforts
•Key member in the implementation of IFRS (financial reporting IFRS 3, IAS 16, 17, 18, 28) in Petrosin Engineering Pvt Ltd.
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