Group Reporting and Analysis Manager
HUDA LIGHTING
مجموع سنوات الخبرة :7 years, 11 أشهر
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•Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
•Work with the Financial Controller to ensure a clean and timely yearend audit.
•Ensure all taxation and legislative requirements are complied with at all times.
•Ensure that revenue is allocated correctly, taking corrective action where inconsistencies arise.
•Track and monitor revenue for accuracy, verifying it against sub ledger report on a monthly basis.
•Ensure an accurate and timely monthly, quarterly and year end close.
•Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
•Ensure the timely reporting of all monthly financial information.
•Advises staff regarding the handling of non-routine reporting transactions.
•Supervise the general ledger group to ensure all financial reporting deadlines are met.
•Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
•Be ready to handle additional responsibilities as and when needed by the department/division/business.
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•Preparing invoices and ensuring the accuracy and compliance of receivables’ entries to check accuracy and compliance with the established rules and accounting principles.
•Prioritizing and coordinating the workflow of invoices to ensure timely and accurate processing of documents and ensure appropriate accruals and adjustments are recorded.
•Reconciling credit card companies’ accounts and those related to Zain outlets and submitting them for review and approval.
•Recording and reviewing financial transactions for various operations such as incoming and outgoing roaming, PRI, wholesale…etc. as well as performing accounts/ banks reconciliations and providing accounts receivables cash flow on daily basis.
•Classifying invoices and ensuring the accuracy and compliance of receivables’ entries with the established rules and accounting principles.
•Assisting internal and external auditors at year-end closing by providing data and materials as required.
•Coordinating with different divisions within Zain in regard to the provision of financial statements and data for various purposes such as budgeting and planning, general ledger …etc.
courses: ACCA-Dip IFRS Candidate at KPMG Academy Planned to be certified at Dec 2021