عمر خان

Support the team with sourcing, selecting and briefing candidates, interviewing and market
research.
* Updating the records of active candidates on the database.
* Preparing shortlists of candidates for various positions accompanied with CV’s and shortlist notes.
* Conducting market mapping and research work in accordance with client requirements.

Processing the whole range of accounts payable preparation.
* Monthly Reconciliations
* Involved with the Fixed Asset Count and related processes.
* Involved with the Management Accounts preparations.

Assist the Finance Manager in dealing with external auditors to ensure the statutory financial
reporting meets the regulatory standards and the company’s interests are maintained.
* Review of work performed by audit assistants.
* Analysis of budgets, P&L line items and Balance sheet items.
* Monitor the whole range of Accounts Payable Preparation.
* Worked on Payroll and Management Reports.
* Worked on year end Payroll, Gratuity and End of Service Benefits report.
* Maintain book of accounts in a computerized environment.
* Ensure General Ledger entries are accurate and are in line with Company Procedures &
International Accounting Standards.
* Supervision on Credit Limit reports
* Supervision of Receivable Days and managing cash collections on a monthly basis.
* Booking accruals & other adjusting entries.