Accounts Manager
Al Futtaim
Total years of experience :22 years, 2 Months
- Review of General Ledger Accounts.
- Month end/ Year-end closure activities.
- Managing internal/ external Auditors.
- Representing team in system change projects and UATs
(SAP-IS AUTO Migration, VAT/ IFRS UPDATES...ETC.)
- Critically evaluate business processes for fraud risk, income
leakages, inefficiencies and other risks.
- Report observations and advise effective and efficient
strategies to mitigate risks.
- Process automations.
Payable Accounts, Bank Reconciliation, Financial &
Management Accounting, Management Reports, General Accounts (using SAP).
Payable Accounts ( Getting Invoices / Statements, Reconciliations, Settlement / Issuing Cheques), Recievables, Payroll, Petty cash/ Bank, Bank reconciliation, Line accounting (including disbursement), General Accounts including Management reports.
Screening of Housing Loan Applications, Sending the same for
Approval, Calculations of EMI, Arranging for Inspection at Different
Stages, Disbursement of Loans, Accepting Documents / Cheques,
etc.