Financial Controller
Direct aid
مجموع سنوات الخبرة :13 years, 8 أشهر
• Financial Controller Scope of Work:
A- The primary objective of the job
To be responsible for enforcing financial control measures in all university activities for DA-sponsored University.
B- Specific Duties and Responsibilities:
1- Strategic planning budgets, cash flow
2- Monitor the University’s financial performance in terms of sustainability
3- Make Fees and cost financial analysis, and develop financial models to help explain their projections for the University’s financial success in the coming months.
4- Conduct regular visits to universities to ensure proper financial control measures are enforced and report back to upper management with findings.
5- Work with the heads of the University to decide how to optimize the systems and make full ERP for all the university activities.
6- Member of the Audit Committee
7- Ensure compliance with university council-approved policies, plans operational & development projects, and procedures, Audit management letter as well as, laws, and regulations issued by the Government that could have significant impacts on operations and reports
8- Coordinate between the university and all other DA departments
9- Interview with the University Financial controller then follow up with HR to hire him and give him training and guidance.
10- Follow up on the University Financial controller's daily and monthly tasks and solve his issues.
11- Review the fund requests of AEDT, Premiere Bank, and Kafaat and monitor the repayment loan.
Any other task has been given by DA management like visit the Islamic University of Niger and presented the report
DUTIES & RESPONSIBILITYIES:
· Monitor business activities to achieve the business plan
· Developing the new policies and procedures.
· Prepare budget for the company.
· Monitor and Managing cash flow procedures.
· Monitored all customer balances and target collection.
· Supervise implementation of ERP and secure cooperation of all employees to complete as early as possible.
· Review financial cycle and reports from internal audit of company and give recommendations for improvement in internal control system to prevent any chance of mistake / fraud.
· Developing financial reporting package for monthly finance review meeting with board.
· Maintain fair financial statement presentation
· Implement ERP systems (Oracle)
· Responsible for deal with tax authority sales tax, income tax, salary tax, stamp tax.
· Responsible for deals with the external Auditors.
· Lead the accounting team
Consultants) october1998 till october1999
DUTIES & RESPONSIBILITYIES:
• Engaged in the Audit of several local and multinational companies in various fields
• Performed substantive audit planning
• Analytical reviews.
• Internal control examination
• Evaluation and substantive audit procedures
• Assessed and tested the internal control environment, and reporting weakness to client's management.
• Prepared the financial statements and wrapping up the audit engagement.
• Performed financial analysis for the accounts.
• Prepared audit reports and management letters.
• Supervised the auditing team . Company name Industry