Odai Harb, Group Reporting and Analysis Manager

Odai Harb

Group Reporting and Analysis Manager

HUDA LIGHTING

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Baccalauréat, Accounting
Expérience
7 years, 11 Mois

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Expériences professionnelles

Total des années d'expérience :7 years, 11 Mois

Group Reporting and Analysis Manager à HUDA LIGHTING
  • Émirats Arabes Unis - Dubaï
  • Je travaille ici depuis mai 2017
General Ledger à 2014 ZAIN JORDAN TELECOMMUNICATION
  • octobre 2013 à novembre 2013

Discription:

•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.

Team Member à 2013 ZAIN JORDAN TELECOMMUNICATION
  • Jordanie - Amman
  • février 2013 à octobre 2013

Discription:
•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.

Éducation

Baccalauréat, Accounting
  • à APPLIED SCIENCE UNIVERSITY
  • janvier 2012

courses: ACCA-Dip IFRS Candidate at KPMG Academy Planned to be certified at Dec 2021

Specialties & Skills

Customer Service
Accounting
CLOSING
FINANCIAL
CASH FLOW

Langues

Arabe
Expert
Anglais
Expert

Formation et Diplômes

FMVA (Certificat)
Date de la formation:
April 2020

Loisirs

  • Soccer