Financial Controller
Ash Sharqiyah Operation and Maintenance Company
Total des années d'expérience :12 years, 9 Mois
• Prepare quarterly and annual financial statements in compliance with corporate and country legislation and guidance
• Supervise and ensure all financial transaction in the General ledger are correct and auditable
• Review of all financial activities and procedures are performed properly
• Create financial module, i.e. chart of accounts and controls in place for the department
• Budget preparation, forecasting and planning
• Prepare Comparison between actual and budgeted figures and seek for justifications for differences
• Identify opportunities for cost savings or revenue improvement
• Support management and shareholders’ need for data and analytical support
• Report to management and shareholders of financial activities and data analysis of the company on monthly basis
• Review and follow up with zakat and tax return, certificate and DZIT enquiries.
• Lead client audit engagements, which include planning executing, directing, and completing financial audits
• Begin to develop generally accepted accounting principles under SOCPA and IFRS, and financial statement presentation
• Obtain a thorough understanding of auditing standards and common audit procedures and techniques
• Supervise, train and mentor associates and interns on audit process
• Research and analyze financial statement and audit related issues
• Acquire a working knowledge of the client’s business
• Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements
• Identify deficiencies in accounting records and internal controls, where it is being reported to top management along with recommendations
My role is to assist senior auditors and managers in auditing companies.