Accounts Manager - Reporting
Middle East Electric Meter Factory
مجموع سنوات الخبرة :43 years, 4 أشهر
• Responsible for Financial statement reporting for Group of companies.
• Responsible for VAT reporting, Audit - Internal & External.( 350m Revenue).
• Prepare and interpret monthly management accounts and annual reports.
• Conduct reviews and evaluations for cost-reduction.
• Reviewing finance dept. policies & procedures and implementing the enhancement.
• Monitoring staff performance, KPI, work accuracy, timelines.
• Performing periodical (Self-Assessment) exercise of the department.
• Inventory control for 4 Factories
• Preparing Group consolidation report.
• Responsible for Financial statement reporting for Group of companies. Financial Accounting
• Responsible for VAT reporting, Audit - Internal & External (500m Revenue).
• Prepare and interpret monthly management accounts and annual reports.
• Monthly Analysis report Budget VS actual.
• Controlling/processing payable in all group company including 4 factories. Team Handling
• Reviewing finance dept. policies & procedures and implementing the enhancement.
• Monitoring staff performance, KPI, work accuracy, timelines.
• Managing internal & external audits, Control Assessment & quarterly review. Consolidation
• Performing periodical (Self-Assessment) exercise of the department. Reporting
• Inventory control for 4 Factories.
• Processing Local Content Audit(Bena, Namaa, IKTVA).
• Implemented old stock sales process.
Problem Solving &
• Responsible for Finance dept. for 12 Branches in KSA. ( 250+ Employees) Decision Making
• Implemented ERP system, co-ordinate between Service, HR, IT & Finance Dept.
• Implemented cash check in all Branches. VAT Accounting &
• Review policy and procedure and propose ERP system for efficient and time saving procedure. Cost Management
• Responsible for all aspects of financial control and reporting, as Finance Manager is the link between the accounting department and upper management.
• Prepare and interpret monthly management accounts and annual reports. Analysis & Control
• Monitor cash flows statements and predict future trends.
• Conduct reviews and evaluations for cost-reduction.
• Reviewing finance dept. policies & procedures and implementing the enhancement. Assets Management
• Monitoring staff performance, KPI, work accuracy, timelines.
• Managing internal & external audits, Control Assessment & quarterly review. Financial Software
• Performing periodical (Self-Assessment) exercise of the department. SAP, SAGE, Quickbook Oracle, Dynamics
Responsible for all aspects of financial control and reporting, As Finance Manager is the link between the accounting department and upper management.
Thorough analysis of accounting data, to finds ways to improve underperforming areas within the company creating efficiencies and reducing costs to maximise working capital for business growth.
Prepare and interpret monthly management accounts and annual reports.
Implement financial plans.
Reconcile balance sheets.
Analyse margins.
Manage budgets.
Handle debtors.
Monitor cash flows statements and predict future trends.
Conduct reviews and evaluations for cost-reduction.
Prepare and implement SOP for other areas for improvement i.e. upgrading delivery department, further checks for stock verification etc.
Liaise with auditors to ensure annual monitoring is carried out.
• Responsible for all aspects of financial control and reporting.
• Reviewing finance dept. policies & procedures and implementing the enhancement.
• Conduct reviews and evaluations for cost-reduction.
• Meet budgetary objectives.
• Prepare and implemented SOP for other department, upgrading delivery dept
• Managing Internal & External Audit.
• Prepare and interpret monthly & annual reports. Hard Working
Leadership Analysis
Responsible for all aspects of financial control and reporting.
Thorough analysis of accounting data, to finds ways to improve underperforming areas within the company creating efficiencies.
Updating, monitoring data transfer from old accounting system to new accounting system - Microsoft Dynamics.
Preparing weekly collection report, reconciling bank.
Processing staff claims from different location as per company policy.
Supervising/preparing/processing staff payroll. ( 250 + staff ).
Assisting FAM/ Chief accountant for monthly closing.
Processing Accrual, Prepaid, Assets and other JV for monthly closing.
• Responsible for all aspect of financial control and reporting.
• Updating, monitoring data update in new ERP system - Microsoft Dynamics.
• Preparing weekly collection report, bank reconciliation. Self-Motivated Quick Learner
• Preparing staff claim and scheduling payable of bills and settlement.
• Supervising/preparing/processing staff payroll (250+ staff).
• Assisting FAM for monthly closing. Can Do Attitude
• Processing Accruals/Prepaid, Depreciation monthly entries for monthly closing.
• Preparing monthly / yearly reports and monitoring Audits schedules.
Month end processing, which include Salesmen monthly report, monthly branch profit, Cash/Bank monthly reconciliation. Ensuring forward book accuracy (sales and costing).
Preparing monthly Profit statement of branch.
Assisting CFO for yearly budgeting.
Preparing monthly cash flow for remittance.
Conducting meeting with top customer to resolve outstanding balance issue and to ensure smooth transaction between customer and company.
Training new staff regarding company procedure, system ( SAP ) etc.
Conducting inhouse operation training to ensure accuracy of flow of transactions.
Conducting credit control meeting with assistance of credit controller between all department to ensure timely collection of overdue amount and avoid baddebts.
Preparing and implementing rules between accounts, Operation and Custome clearnece dept. for smooth transaction as and when needed.
Supervising all Admin & Accounts activity in branch.
Which include Sales, Payable, Banking, Cash and Bank Management.
Payroll processing.
• Responsible for all aspect of financial control and reporting at branch.
• Initially deputed as accounts supervisor - KSA.
• Supervise Revenue & Payable accounting for KSA.
• In charge for database migration & setup for KSA accounting.
• Handling Receivable & Payable accounting.
• Worked in KSA & Bahrain.