Accounting Supervisor
Almarai Company
مجموع سنوات الخبرة :16 years, 4 أشهر
Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
Preparation of management reporting, Board Presentation and month end reporting.
Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
Playing active role in Implementing SAP BPC for non GCC reporting
Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
Preparation of management reporting, Board Presentation and month end reporting.
Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
Playing active role in Implementing SAP BPC for non GCC reporting
Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
Preparation of management reporting, Board Presentation and month end reporting.
Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
Playing active role in Implementing SAP BPC for non GCC reporting
Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
Preparation of management reporting, Board Presentation and month end reporting.
Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
Playing active role in Implementing SAP BPC for non GCC reporting
Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
Preparation of management reporting, Board Presentation and month end reporting.
Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
Playing active role in Implementing SAP BPC for non GCC reporting
Preparation of Company Consolidated Financial Statements having operations (entities)
under different functional currencies in accordance with IAS/ IFRS.
Experienced in preparing and monitoring of Company budget & forecasting, variance
analysis and rolling forecast.
Preparation of management reporting, Board Presentation and month end reporting.
Oversee the General Accounting processes of Inter-company Fixed assets and
Accounting and financial reporting of all entities.
Playing active role in Implementing SAP BPC for non GCC reporting
• Conducting audit testing and identifying reportable issues in accordance with the audit plan.
• Determining that all reports to be issued reflect the work performed and meet the international reporting and Company Standards.
• Initiating, maintaining, and revising finance policies and procedures accordance with Almarai’s Compliance Program, COSO Internal Control Frame work and IFRS in order to prevent illegal, unethical, or improper conduct.
• Coordinating with team members regarding operational issues / major control gaps and suggests solutions to overcome them.
• Circulating reports on a regular basis, and as directed or requested, to keep the senior management updated of the operation and progress of compliance efforts.
• Preparing Internal Control Alerts and circulating to management as a part of information of frauds and incidents happening in sales departments.
• Actively support my manager for meeting department’s KPI.
• Ad hoc projects as decided by Manager.
• Carrying out investigations as and when required.
• Managing of overall functions of accounts department including local and foreign vendors’ payments, payroll management, fixed assets management and bookkeeping, etc.
• Depositing and filing of income tax / sales tax returns. (Quarterly and Annually)
• Finalizing of financial statement. (Quarterly and Annually)
• Co-coordinating with External Auditor and make it sure to timely completion of audit.
• Managing Ijarah (Leasing) and Takaful (insurance) facilities.
• Managing Provident fund (340 Associates) including portfolio management amounting to 4 Lac USD.
• Managing receivables and trying to reduce bad debt.
• Liaison with auditors, bankers (local & International), Ijarah (Leasing), Takaful (Insurance) agents and vendors.
• Devising & reviewing Company policies & procedures and suggesting effective controls, if required.
• Supervision of general accounting functions of Finance & Accounts Management reporting.
• Preparation of monthly financial statements including:
- Income Statement
- Balance Sheet
- Cash Flow Statement
• - Changes of Equity
• Preparing management reports relating to revenue and expenses analysis including quantitative information
• Preparation of other management reports including:
- Inventory and accounts receivable aging reports
- Gross Margin report
- Key Performance Indicators (KPI) report Monitoring invoicing and payments
ACCA partly qualified.
CMA qualified.
Done B.Com in second division from University of Karachi.