Senior Accountant
Doha Clinic Hospital
Total des années d'expérience :9 years, 5 Mois
I was designated as a senior accountant with extensive experience in the following areas, but not limited to
- AP Team Leader
- Cash flow management
- Identification of internal control weakness and implementing better controls to standardize financial and operational process within the organization.
- Various financial analysis such as Profitability analysis, ROI, etc.
- Supporting towards preparation of monthly management accounts.
- Performing variance analysis on financials on monthly and year to date basis
- Ensuring accounting treatments and transactions are according to the IFRS standards
- Performing equity investment valuation
- Implemented a system based fixed assets register
- Review financial data and prepare management reports.
- Analyzing monthly statistics
- Supporting on bi-annual and annual budget preparation
- Working closely with external & internal auditors
- Analysing quality performance among plants
- Preparation of statistical reports on quality KPIs
- Identify quality call outs, assess the cause of quality failure and obtain the related Corrective Action Plan
- Analyse the vendor score card and provide detailed review on score comparison between past period.
- Supporting customer audit preparations among plants
- Support the Director and the team in developing and implementing strategies to improve quality and compliance within the cluster.
- Preparation of Financial Statements conforming to disclosure requirements for quoted and unquoted companies.
- Financial statement analysis, analysing company’s position over series of periods and company’s position in the current market trends.
- Variance analysis between budgeted figures of the company and its actual outcome/ year to year actual figures.
- Preparation of Management Reports to Board of Directors, which comprise of evaluation of internal systems, highlighting the weaknesses in relation to internal controls and effectiveness, and recommendations for improvements.
- Performed detailed reviews of client’s control environment and the entity level controls at the planning stage of the audit to evaluate the reliability of the client’s information systems against fraud and error.
- Preparing audit budgets
- Coached the audit juniors in the field in carrying out their assigned tasks.
ACCA Affliate, working towards Msc in Professional Accountancy
Qualified in CIMA UK