INVESTMENT SPECIALIST
SIRA (Government of Dubai)
Total des années d'expérience :10 years, 1 Mois
Active participation in the preparation and development of the strategy of
the Investment and Security Industries Section.
• Gathering all information and data related to security investments from
various concerned and competent bodies inside and outside the institution,
including economic and statistical information in order to prepare analytical
studies and the necessary research thereon.
• Develop the process framework for SIRA’s Investment Office which includes
but is not limited to department policies and procedures.
• Prepare comparative studies between local private security markets and
international markets to determine the types of domestic security products
and services that the institution can invest in and encourage.
• Appoint the external auditor to perform annual external audits on the
entity’s subsidiaries and act a liaison between the subsidiary and the external
auditor.
• Research on the latest developments in the security industries market and
initiatives by the Government of Dubai and further develop feasible
proposals that strategize investment in new products and services by the
entity.
• Offer expert advice to the entity’s subsidiaries on accounting best practices
and align their accounting methods with the International Financial
Reporting Standards.
• Establish subsidiary companies and manage acquisition of subsidiaries.
Subsequently, act as a liaison between the entity and the subsidiary by
providing head office support to the subsidiary and finally reporting on its
performance to senior management.
• Preparation of administrative, financial and technical reports on all the
tasks assigned to me, which have been implemented and submit these
reports periodically to the Manager of Investment and Security industry.
• Carrying out any other duties assigned by the CEO office.
Making urgent manual payments
• Payroll Allocation / Reconciliation of A/P and vendor advances.
• Managing all the GL account Reconciliation such as student and payroll
coding, End of service benefit coding, miscellaneous accrual and manual
payment coding.
• Assisting for maintain Research project budge worksheet by
expenditure task and year to update the budget in the ERP system on
yearly basis.
• Responsible for the Monthly financial statement closing process as well
as preparing the monthly reports for senior management.
• Manage all online purchases and credit card control.
• Mentoring the new employees by providing them with necessary
knowledge and training to able them to manage the tasks and
responsibilities.
• Handling petty cash.
• Analyzed and handled the maintenance of the fixed Asset system
• DTR (Duty travel request) Reviewing and verifying travel request to
ensure conformity with applicable rules.
• Processing invoices for payment clearing
• Assisting in searching all the invoice related to Budget in chapter 1,
chapter 2 and chapter 3.
• Clearing the final Settlement for the existing employees by checking
accounts payable advances, housing loan and car loan.
• Led the preparation of Fixed Assets Register along with physical
verification of assets. Handled a team of three people who were tagging,
registering and uploading the data to the software. The challenging task
of reconciling financial data on assets with physical inventory was done
satisfactorily.
WORKEXPERIENCECONTINUED
Oracle
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