finance director
National Water Company
مجموع سنوات الخبرة :13 years, 1 أشهر
overseeing the overall finance functions for a business
managing and insuring smooth operation of 5 separate GL’s.
managing employees work relating to :
banks
AP & AR
cost allocation
revenue recognition
monthly closing tasks
inventory and WIP accounts
intercomoany transactions
in addition, handling the following:
Consolidation of 5 business entities
ZAKAT & VAT Return
SOX compliance.
Equity accounting.
GL reconciliations.
Cost allocation.
Consolidating subsidiaries.
Managing all the accounting functions and cycles of a business unit.
Participating in the transformation from SOCPA to IFRS.
Testing of Controls to ensure sufficiency of detecting and
preventing risks.
• Walkthrough of clients’ processes.
• Performing analytical procedures
• Preparing and reviewing financial statements, supporting schedules and related disclosures.
• Selecting audit samples and testing transactions.
Working in areas of risk & compliance, in addition to accounting advisory.