Account Head /PRO
Team Lease Contracting Wll
Total years of experience :8 years, 1 Months
Work as department heads to set financial goals and targets.
Monitor budget performance and make adjustments as needed.
Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
Provide financial reports to senior management and Managing Director.
Identify trends, variances, and areas for improvement and recommend corrective actions.
Negotiate with suppliers and vendors to secure favorable pricing.
Manage cash flow and working capital requirements and Ensure the availability of funds for day-to-day operations and strategic investments.
Prepare financial forecasts and projections to support strategic decision-making.
Evaluate the financial impact of potential business initiatives or expansion plans
Work closely with cross-functional teams, including operations, marketing, and procurement, to align financial strategies with business objectives
Provide financial guidance and support to department managers.
Apart from above mentioned roles responsible for PRO work also.
Handling the submission and renewal of Employee's Licenses in the state of Qatar
Being in charge of keeping track of the Company's Commercial Registration and Trading licenses, as well as renewing them as need be
Taking charge of renewing and cancelling of Expatriates' Visa
Under the direction of the Managing Director, assuring that all areas are
adhering to set standard in the performance of their duties.
Maintain and analyze everyday financial activities.
Provide advice and guidance to other accountants if needed.
Typical duties would include maintain books of accounts reviewing financial
reports, monitoring accounts, Preparing MIS reports and financial forecast.
Bank Reconciliation, A/P & A/R reports, Depreciation and overhead etc.
Ensuring that the daily report is ready for distribution by end of the month.
reviewing and approving the reports for accuracy.
Perform financial analysis and reporting to management as needed.
Perform month end accounting activities such as reconciliation and journal
entries.
Coordinate with finance team to complete assigned accounting tasks within
Deadlines.
Generate financial reports and statement to Director for review.
Monitor expenditures, analyze revenues and determine budget variances and report the same to Director.
Monitor and record financial transactions according to company policies andregulation.
Independently handle the suppliers for A/P, and Client for A/R to maintain
smooth cash flow.
Manage the month and year end closing Process (INTERNAL AUDIT)