Senior Financial Analyst
Baud Telecom Company
Total des années d'expérience :26 years, 0 Mois
Baud Telecom Company - Senior Financial Analyst
Joined this company in Nov 1998 as an Accounts Receivable Accountant, worked at various levels as Senior Accountant, Financial Analyst and attained the Position of Senior Financial Analyst in 2011, and head of Financial Analysis Budgeting Department with a team of 4 Financial Analyst reporting to me. Was a core member in Oracle Implementation team in 2002. And occasionally I was given the delegation of authority to act on behalf of the Country Manager for Finance and Accounts during his leave.
Responsibilities - Financial Analyst
Preparing the monthly / yearly Financial Statements, Income Statement, Cash Flow, Balance Sheet & Schedules of various Accounts.
Analysis & presentation of the Financial Reports to the Owners and the Management.
Preparing Various Financial Statements as per requirements of Banks, Customers, Vendors & Zakat Department.
Coordination with External Auditors and providing the information required for the smooth conduct of audit and finalizing Audited Financial Statements.
Coordinating with various divisions within the company to gather the information for preparation of Business Plan
Preparation of Business Plan / Budget and monthly reports showing Actual vs Budget and making variance analysis.
Constantly studying and improving the accounting processes.
Coordinating with IT / Oracle application team to develop new requirements and reports.
Responsibilities - Senior Accountant
Closing of Sub-ledgers and posting of the Journals in the GL
Reconciliation of Various P&L and Balance Sheet accounts.
Preparing the schedules of Accounts Receivable, Accounts Payable, Fixed Assets and Cash and Bank schedules.
Responsibilities - Delegation of Authority of Country Manager - Finance & Accounts
Managing the Cash Balance in the banks.
Scheduling and monitoring the payments to vendors and maintaining good relationship with them.
Speeding up the billing and collection processes.
Controlling the Capital / Operating expenditure.
Optimum utilization of Manpower.
Eagle Aviation
Jeddah, Saudi Arabia
April 1998 to Oct 1998
Worked as an Accountant and Office Administrator
Responsibilities include:
Preparation of Invoices, Collection of Money from Customers and depositing in the bank.
Entry of Suppliers Invoices, and Preparation of Bank transfers for the payments and recording them.
Payment of Salaries to all the Employees.
Getting permission from various Civil Aviation Authorities to suit the Travel Plan of Our Aircrafts.
Preparation of Invoices, Collection of Money from Customers and depositing in the bank.
Entry of Suppliers Invoices, and Preparation of Bank transfers for the payments and recording them.
Payment of Salaries to all the Employees.
Getting permission from various Civil Aviation Authorities to suit the Travel Plan of Our Aircrafts.
General Ledger, Accounts Receivable, Accounts Payable, Inventory, Fixed Assets, Order Entry, Purchasing, AOL, US GAAP, RDBMS
Database: Oracle, FoxPro, and Dbase M.S. Office.