Finance Manager
IBEHS LLC
Total des années d'expérience :19 years, 1 Mois
Area(s) of Experience :
Finance & Accounting Management, Budgeting & Forecasting, Management Finalization of Accounts, Financial Analysis, Working Capital Management, Account Receivable and Payable Management
Brief Job Description
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.
• Preparation and finalization of Financial Statements.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Maintains liaison with other departments to serve as the financial advisor
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters;
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.
• Preparation and finalization of Financial Statements.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Reconciliations of Banks, Customers, Creditors and Inventory
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters;
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Budgeting and forecasting with periodical controls, variance analysis, management reporting and ensuring compliance.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Dealing with all taxation matters and coordinate with Tax and Legal advisor of the company
• Reconciliations of Banks, Customers, Creditors and Inventory
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters;
• Verification of all the financial transactions Payments, Receipts and adjustment vouchers).
• Maintenance of general ledger accounts receivable and payable and reconciliation of main ledger with sub-ledgers
• Monitoring of invoices, payments and recovery.
• Reviewed procurement documents and invoices for accuracy
• Preliminary analysis and planning of the audit engagement.
• Review of accounting and internal control systems, identifying weaknesses therein and making recommendations thereof.
• Preparation of deliverables (Financial statements as per local statutes & International Accounting & Auditing Standards (“IAS” & “ISA”), Group reporting forms and Internal Control Memorandum)
• Controlling corporate financial planning;
5 Years CA Articles Completed (2005-2009) - as required by the Chartered Accountants Bye Laws from Rafaqat Mansha Mohsin Dossani Masoom & Co. Chartered Accountants
During the course of my stay in Rafaqat Mansha Mohsin Dossani Masoom & Co, Chartered Accountants, managed to grow independently from audit assistant to audit senior.